Financial Planning and Analysis Specialist
Core
Support EMEA Ingredients Regional Finance Leader in financial planning, commercial analysis, budgeting, forecasting, and capital investment projects to drive business performance and strategy execution.
Role type
Senior FP&A Analyst (EMEA Ingredients)
Builds
Financial models, forecasts, budgets, and strategic plans for the EMEA Ingredients business unit
Domain
Food Ingredients / Consumer Goods / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Excel, Power BI, Power Query, Budgeting, Forecasting, Commercial analysis, Pricing strategy, Working capital analysis, Financial reporting
Preferred skills
Capital investment analysis, ROI evaluation, Commercial finance experience
Responsibilities
Coordinate weekly and monthly reporting of sales, gross profit, and RSA costs; Support forecasting processes and improve forecast accuracy; Analyze financial data to identify key performance drivers; Assist in preparing monthly EMEA regional business reviews; Drive annual budgeting and strategic planning processes; Support pricing strategy design and execution; Develop financial and capital investment models; Collaborate with cross-functional teams to deliver financial insights
Seniority
Mid-Senior, hands-on IC
