FP & A Analyst

Why you should joinPrepares financial reports; performs variance analysis and forecasting to assist management in making strategic decisions.Your main tasksAssist on quarterly CF and annual budget preparation Assist on monthly rolling forecast preparation Track weekly forecast variance to provide accurate and timely reports Ensure monthly expense spending within annual budget / forecast Prepare monthly expense actual & forecast report per department with deep dive expense analysis Review accrual items to FSSC before month-end closing Perform month-end journal entry bookings Conduct material daily, weekly, and monthly analysis (material usage, PPV, inventory counting, scrap) Review CER and control budget with report and management Follow open PO, IO, and CIP tracking report monthly Perform cost calculation and financial result analysis of existing and new projects, ensuring accurate interpretation of cost prices during start-up to secure sales margin Complete product variance analysis between actual and standard cost per project Prepare fixed assets management reports (acquisitions, disposals, transfers, etc.) and support physical counts Partner with manufacturing and support areas to drive efficiencies and help achieve productivity targets Support annual inventory counts or cycle counts Lead ad-hoc analysis Your ideal backgroundMaster's degree in Finance related field5 years of experience within the automotive industry.Fluent in English (verbal and written) Strong analytical and problem-solving skills Accurate, systematic, and independent work style Ability to work under pressure and remain flexible during peak forecast or closing periods Willingness for self-development and ambition to progress within the organization Good communication skills to interact across different levels and functions Understanding of product costing and management accounting Familiar with SAP, Excel, and data manipulation General understanding of U.S. GAAP, IFRS reporting, and local accounting rules CompetenciesValues: Integrity, Accountability, Inclusion, Innovation, Teamwork