Public summary
Join a leading healthcare manufacturing company focused on self-care products in a Senior FP&A Analyst role. The position involves delivering high-quality management reporting, managing forecasting and budgeting processes at the market level, and collaborating closely with business stakeholders and finance partners. The role offers hybrid work flexibility and career development opportunities within an inclusive and supportive culture.
Responsibilities
Prepare accurate monthly management reports and analytical reviews. Support monthly close activities ensuring quality and timelines. Contribute to monthly rolling forecasts aligned with sales and operations planning. Participate in market-level budgeting and financial flex cycles. Serve as a subject matter expert on financial planning tools and reporting platforms. Collaborate with cluster FP&A teams to drive continuous improvement and cross-market projects.
Qualifications
University degree in Finance, Economics, Accounting, or similar. Over 6 years of experience in finance roles such as FP&A. Strong analytical, problem-solving, and decision-making skills. Proficient in SAP, Excel, BI tools, and Workday Adaptive Planning. Experience in large corporate environments preferred. Financial audit experience is a plus. Fluency in English required; knowledge of the local language is advantageous.