Financial Planning and Analysis Specialist

The company is a global chemical company and one of the largest producers of plastics, chemicals, and refining products. It specializes in the production of polypropylene, polyethylene, advanced polymers, and other chemicals used in a wide range of industries, including packaging, automotive, and construction. We are seeking a dedicated Financial Planning and Analysis (FP&A) Specialist to join our team. In this key role, you will support financial planning, forecasting, and reporting activities for the organization’s Polymers segment.

This position requires a proactive professional capable of translating business activities into meaningful financial insights and supporting decision-making processes.

Responsibilities: Analyze monthly business results, comparing actuals with budget and forecast, and present findings to finance and leadership teams. Coordinate and prepare accurate monthly financial forecasts, including income statements and working capital, working closely with commercial, manufacturing, and business intelligence teams. Continuously improve and maintain financial forecasting models. Liaise with manufacturing units to gather cost reports and margins for production plants.

Prepare and deliver performance reports for senior management. Support the business in evaluating capital expenditure proposals. Assist in the development and coordination of the annual budget process. Provide ad hoc financial analysis to support strategic business decisions.

Requirements: Minimum 5 years’ experience in FP&A, financial controlling, or management reporting within a large-scale, complex environment. Strong expertise in financial planning, budgeting, forecasting, and variance analysis. Advanced Excel skills; experience with SAP and planning/reporting tools such as OneStream, Oracle, or Anaplan is essential. Proven ability to communicate effectively with senior stakeholders, especially in an international manufacturing or industrial setting.

Fluent in English, both written and spoken.

Other Information: If you are interested and want to apply, please submit your application via the apply button below and contact me.