Financial Planning and Analysis Specialist

The Company
The company is a global chemical company and one of the largest producers of plastics, chemicals, and refining products. It specializes in the production of polypropylene, polyethylene, advanced polymers, and other chemicals used in a wide range of industries, including packaging, automotive, and construction. .

Role Description
We are seeking a dedicated Financial Planning and Analysis (FP&A) Specialist to join our team. In this key role, you will support financial planning, forecasting, and reporting activities for the organization’s Polymers segment. This position requires a proactive professional capable of translating business activities into meaningful financial insights and supporting decision-making processes.

Responsibilities
-Analyze monthly business results, comparing actuals with budget and forecast, and present findings to finance and leadership teams.
-Coordinate and prepare accurate monthly financial forecasts, including income statements and working capital, working closely with commercial, manufacturing, and business intelligence teams.
-Continuously improve and maintain financial forecasting models.
-Liaise with manufacturing units to gather cost reports and margins for production plants.
-Prepare and deliver performance reports for senior management.
-Support the business in evaluating capital expenditure proposals.
-Assist in the development and coordination of the annual budget process.
Provide ad hoc financial analysis to support strategic business decisions

Requirements
-Minimum 5 years’ experience in FP&A, financial controlling, or management reporting within a large-scale, complex environment.
-Strong expertise in financial planning, budgeting, forecasting, and variance analysis.
Advanced Excel skills; experience with SAP and planning/reporting tools such as OneStream, Oracle, or Anaplan is essential.
-Proven ability to communicate effectively with senior stakeholders, especially in an international manufacturing or industrial setting.
-Fluent in English, both written and spoken.

Other Information
If you are interested and want to apply, please submit your application via the apply button below and contact me.

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