Public summary
A leading healthcare manufacturing company seeks a Senior FP&A Analyst to support financial planning and analysis functions at the market level. Responsibilities include monthly management reporting, forecasting, budgeting cycles, and collaboration with finance teams and business partners. The role requires expertise in EPM/Adaptive Planning tools, Power BI, and SAP, with a strong analytical background and experience in corporate finance environments. English fluency is required; local language skills are advantageous. The company offers hybrid working options and a supportive benefits package.
Responsibilities
Prepare monthly management reports with analytical insights; support monthly close processes; contribute to rolling forecasts aligned with sales and operations plans; participate in market-level budgeting and flex cycles ensuring deadline compliance; act as subject-matter expert on EPM and reporting tools; collaborate with cluster FP&A team on shared objectives and improvement projects.
Qualifications
University degree in Finance, Economics, Accounting, or related field; minimum 6 years experience in FP&A or finance roles; strong analytical, problem-solving, and organizational skills; proficiency in SAP, Excel, BI tools, and Workday Adaptive Planning; experience in corporate finance settings preferred; fluent in English, local language skills beneficial.