Financial Planning & Analysis Specialist

1.  Primary Purpose of the Position

The FP&A Specialist is responsible for enabling strategic, well-informed decision-making through in-depth financial analysis, forecasting, and profitability assessments. This position focuses on delivering accurate and timely financial information aligned with company objectives. The key duties include:

• Conduct detailed profitability studies of the company's products, evaluating performance by product line, business unit (TBU), and market. Identify key opportunities to optimize margins and generate financial value.
• Develop and maintain robust financial forecasts for the short, medium, and long term, incorporating monthly financial statements and the Annual Operating Plan (AOP). Establish scenario planning and sensitivity analyses to support resource planning and risk mitigation.
• Provide comprehensive financial support to Opcom and various business areas, ensuring the delivery of critical financial information. Uphold data confidentiality and support key decisions through clear and timely reporting.

2.  Principle Duties and Responsibilities

Financial Forecasting Processes:

• Ensure the execution and monitoring of financial forecasting processes, including monthly, quarterly, and annual reports, ensuring alignment with company objectives.

• Collaborate with plant leaders and business areas to identify critical cost drivers, budget variances, and savings opportunities.

Strategic Analysis and Cost-Saving Initiatives:

• Partner with business unit leaders and functional teams to identify and execute strategic initiatives that add value.

• Implement and validate Zero Loss projects, ensuring proper documentation and effective measurement of results.

Internal Control and SOX Compliance:

• Monitor and ensure compliance with financial internal controls in accordance with the Sarbanes-Oxley Act (SOX).

• Conduct internal audits in collaboration with the financial control team to identify gaps and ensure timely resolution.

• Document and reinforce policies and procedures to ensure transparency and compliance in financial processes.

Continuous Improvement Initiatives:

• Support initiatives to optimize financial processes and drive continuous improvement through automation and standardization of reporting and analysis.

• Support the implementation of new financial planning and reporting methodologies.

Generation of Strategic Insights and Reports:

• Prepare financial and operational reports to facilitate strategic decision-making for senior leadership.

• Ensure financial information is clear, accurate, and delivered on time to support the company’s strategic planning.

Collaboration with Cross-Functional Teams:

• Act as a link between finance teams and operational areas, ensuring efficient and aligned communication to achieve organizational goals.

• Actively participate in leadership meetings, presenting financial findings and actionable plans to optimize results.

3. Education

• Required: Bachelors degree in Accounting, Finance or related.

4. Experiencie

• 4 to 6 years of progressive experience in financial analysis, budgeting, and control.
• Experience in internal auditing, SOX compliance, and cost optimization projects.
• Experience working with cross-functional teams in complex or manufacturing environments.

5. Knowledge & Skills

• Advanced proficiency in financial systems such as SAP, Hyperion Planning, Essbase, and MS Excel (pivot tables, financial modeling, macros).
• Solid understanding of internal controls and financial auditing under frameworks like SOX.
• Ability to conduct detailed analyses, identify trends, and generate actionable recommendations.
• Strong communication skills to interact effectively with operational teams, leadership, and key stakeholders.
• Ability to lead projects, collaborate in teams, and meet deadlines under pressure.
• Fluency in English: Required for communication with global teams and regional reporting.
• Results-Oriented: Demonstrated ability to drive improvements and meet financial goals aligned with business strategy.

#LI-SN1