FP&A Analyst

Are you a finance professional who thrives on turning complex data into actionable insights

We're looking for a proactive and detail-oriented FP&A Analyst to join our fast-paced, global FP&A team. In this role, you'll work closely with Manufacturing Operations- including Production, Logistics, Procurement, and R&D- to deliver high-quality financial reporting, modelling, and analysis that supports data-driven decision-making.

This is a unique opportunity to be part of the success story of one of the fastest-growing organizations . If you're a self-starter with a passion for financial excellence, we want to hear from you.

In this role you will report to FP&A Analytics Team Leader and support our Manufacturing Operations leaders / stakeholders.

Responsibilities

• FP&A 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

Application due

2025-09-14

Seniority Level

Mid-Senior level

Job Functions

Analyst, Finance

Industry

Chemicals

At Hempel, you're welcomed to a global community of +7000 colleagues around the world. A workplace built on shared trust, mutual respect and support for each other.

We're on a mission to double our impact. To succeed, we need bright minds and team players.Which is why, from day one, your input, ideas and initiative are not only welcomed, but expected. In return,you will enjoy great opportunities for development in a growing global company – and be part of the solution by contributing to our global impact.

At Hempel, we are committed to everyone feeling safe, valued and treated equally, in an environment where each employee can bring their authentic selves to work. We believe that inclusion is key to innovation and by bringing together the most diverse perspectives and talents, we can achieve great things, together.

Skills Required

Power Bi, Financial Modelling, Excel, Bi Tools, Sap, D365