Financial Planning & Analysis (FP&A) Analyst - 100%

Offre d'emploi : Financial Planning & Analysis (FP&A) Analyst - 100% -- Proman AG, Wollerau.

Position summary
The FP&A Analyst supports the budgeting and forecasting processes, business performance reviews and conducts business analyses to support strategic decisionmaking. The analyst is expected to build and maintain a good network with colleagues across various business functions to stay updated on relevant changes and anticipate trends early.
The FP&A analyst reports to the Senior FP&A Manager and it is a 100% onsite and permanent role.
Key responsibilities
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Support and contribute to the preparation of budgets, forecasts, and monthly performance reports at both entity and consolidated group level
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Continuously monitor relevant market developments (including methanol, ammonia, natural gas) to proactively identify business challenges and opportunities and effectively communicate these insights to the appropriate stakeholders
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Analyse financial performance, identify variances, and provide actionable insights to management
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Maintain and enhance financial models and planning tools (such as IBM TM1 or similar) and support other users as required
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Collaborate cross-functionally and across regions with finance teams and business departments to collect, validate, and ensure the consistency of data used in forecasts and analyses
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Work on corporate projects that provide business insights and help identify relevant focus areas
Required Qualifications
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University degree or relevant work experience in Finance, Business Administration, Economics or a related field
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3 – 5 years of experience in FP&A, controlling, auditing or financial analysis
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Strong understanding of financial statements and accounting principles (IFRS)
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Strong Excel skills (including Pivot tables, Lookups, Modelling)
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A strong attention to detail, accuracy and effective presentation of data / information
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Strong and effective written and verbal English skills
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Problem solving-skills, used to work within tight deadlines
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Proactive mindset with a strong sense of ownership
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Team player with strong interpersonal skills and the ability to develop and build relationships in other geographies, cultures and diverse teams

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