FP&A Analyst - Temporary

Ready to take on this temporary role as an FP&A analyst for an international FMCG organisation?

This role focuses on financial management, investment planning, risk management, and supporting strategies for complex business changes. You will lead the financial planning, including forecasting, budgeting, and modelling. 

Are you available from the 26th of October till 30th of June 2027? Let's get in contact!

Your responsibilities will entail:

• Lead financial planning, including forecasting, budgeting, and modelling;
• Monitor financial performance against budgets and business case metrics, providing variance analysis and corrective actions;
• Provide accurate financial data and insights to senior management for decision-making;
• Investment Management:
  • Evaluate capital investments across factories, ensuring optimal resource allocation;
  • Manage financial risks, including sensitivity analysis and risk mitigation;
• Financial Reporting:
  • Develop comprehensive financial reports for senior leadership, covering all aspects of the transformation, factory performance, and project progress;
  • Strong coordination between factories ensuring synchronized and accurate reporting in Magnitude;
  • Ensure financial data complies with accounting standards and regulations;
• Project & Change Management:
  • Work with cross-functional teams (operations, supply chain, IT, HR, Shared service center) to integrate financial considerations;
  • Support project managers in staying on budget and on schedule for delivery of savings.
• Stakeholder Management & Communication:
  • Partner with senior leaders to communicate financial performance and insights;
  • Provide actionable recommendations to address financial risks and seize opportunities;
  • Build strong relationships with stakeholders to ensure effective project execution.