We are seeking an FP&A Business Partner to join a team of 4 professionals and provide financial support and business partnering to an international business unit. This role involves analytical work, product costing, profitability analysis, forecasting, and delivering insights to support strategic decision-making in a global environment
 
:Key Responsibilities 
 
:Financial Planning & Control 
 Build and monitor budgets and forecasts - 
 Perform financial performance analysis vs. plan - 
 Conduct variance analysis and present insights - 

:Costing & Profitability Analysis 
 Develop end-to-end product costing models - 
 Analyze cost structures across the value chain - 
Identify cost drivers and variances - 
Perform profitability analysis by product and activities - 

:KPI & Performance Management
Define and track KPIs - 
Monitor performance vs. targets - 
 Analyze trends and deviations - 
 

:Global Business Partnership 
 Work with global stakeholders -
Prepare reports and presentations -
Improve financial processes -
 
:Requirements 
Bachelor's degree in Economics / Business / Accounting - 
5+  Years of FP&A experience - 
Strong costing and profitability experience - 
 Advanced Excel skills - 
Fluent English - 

Experience working with global teams is an advantage  

This role includes working with US-based stakeholders and requires flexibility to accommodate extended working hours beyond standard working days when needed