Hempel - Financial Planning & Analyst

In this role you will report to FP&A Analytics Team Leader and support our Manufacturing Operations leaders / Analyst is responsible for quality management reporting, analysing financial data, and providing insights that guide decision-making, specifically related to Production, Logistic, Procurement and R&D

• Financial Analysis : Analyse key financial metrics to identify business performance trends.
• Perform profitability, cost, and revenue analysis to support strategic decisions.
• Budgeting and Forecasting : Assist in the preparation of annual budgets and periodic forecasts for Supply Chain.
• Monitor financial performance against budgets and forecasts, identifying variances and trends.
• Reporting : Prepare detailed monthly, quarterly, and annual financial reports.
• Develop MMR presentations to communicate findings clearly.
• Ad-hoc reporting - data gathering / extraction, manipulation and report production, perform and analyse product costing
• Scenario Planning and Modelling : Build financial models to evaluate the impact of different business scenarios.
• Assist in assessing the financial viability of new projects or investments.
• Process Improvement : Identify opportunities to streamline financial processes and enhance reporting accuracy.
• Identify new reporting requirements and request improvements / changes and agree and coordinate changes to reports.
• Leverage tools and systems (e.g., ERP, BI tools) to automate routine tasks.

Qualifications And Competences

We offer

(ref : iimjobs.com)