Financial Planning & Analysis (FP&A) Analyst - 100%Position summaryThe FP&A Analyst supports the budgeting and forecasting processes, business performance reviews and conducts business analyses to support strategic decisionmaking. The analyst is expected to build and maintain a good network with colleagues across various business functions to stay updated on relevant changes and anticipate trends early.The FP&A analyst reports to the Senior FP&A Manager and it is a 100% onsite and permanent role.Key responsibilitiesSupport and contribute to the preparation of budgets, forecasts, and monthly performance reports at both entity and consolidated group levelContinuously monitor relevant market developments (including methanol, ammonia, natural gas) to proactively identify business challenges and opportunities and effectively communicate these insights to the appropriate stakeholdersAnalyse financial performance, identify variances, and provide actionable insights to managementMaintain and enhance financial models and planning tools (such as IBM TM1 or similar) and support other users as requiredCollaborate cross-functionally and across regions with finance teams and business departments to collect, validate, and ensure the consistency of data used in forecasts and analysesWork on corporate projects that provide business insights and help identify relevant focus areasRequired QualificationsUniversity degree or relevant work experience in Finance, Business Administration, Economics or a related field3 – 5 years of experience in FP&A, controlling, auditing or financial analysisStrong understanding of financial statements and accounting principles (IFRS)Strong Excel skills (including Pivot tables, Lookups, Modelling)A strong attention to detail, accuracy and effective presentation of data / informationStrong and effective written and verbal English skillsProblem solving-skills, used to work within tight deadlinesProactive mindset with a strong sense of ownershipTeam player with strong interpersonal skills and the ability to develop and build relationships in other geographies, cultures and diverse teams jid7cbeca0a jit0418a jiy26a