FP&A Analyst

About the Position As an FP&A Analyst, Procurement Finance Europe, you will support financial planning, forecasting, reporting and analytical activities across Procurement Finance Europe. You will work closely with Procurement buyers, Business Partners, Demand Planning teams and FP&A stakeholders to provide accurate reporting, actionable insights and high-quality financial analysis. The ideal candidate should possess strong analytical skills, attention to detail and the ability to transform complex data into simple and actionable recommendations. Required minimum professional experience: 2-4 years in Finance, FP&A, Reporting or Business Analysis roles.

Run the following routines and support ownership of: Monthly Procurement actuals, forecasting and reporting routines, ensuring timely and accurate submissions. End-to-end Procurement forecasting process for Copackers includes forecast review, challenge, alignment with Copacker lead and head of procurement finance. Forecast, budget and prior-year variance analysis, highlighting key drivers, risks and opportunities. WAPT, working-capital and procurement cash reporting, actual Closing, Budgeting, Forecasting and initiative tracking. Copacker Contract coverage, supplier coverage and volume visibility reporting in partnership with Procurement and Demand Planning teams. Data validation and integrity checks across Procurement Finance databases, reporting files and planning inputs. Manage ZBB packages relevant for Procurement finance excluding Commercial Non-Working, including annual budget preparation, monthly performance reviews, variance analysis versus PE and AOP, and presentation of insights and recommendations to leadership. Prepare Standard setting and partner with SAP transaction team to ensure timely upload of standard prices in SAP. (fundamental routine for Score model). Run Indirects savings tracking vs AOP and validation of financials of those initiatives together the Proc team. Support the following planning and analytics activities: Annual Operating Plan (AOP), Strategic Plan and forecasting cycles through data collection, validation, consolidation and reporting. Financial model maintenance supporting commodity forecasting, procurement performance and productivity tracking. Reporting and preparation of management review materials for Procurement and Finance stakeholders. Provide financial insights and business case evaluations on Copacker that enable effective sourcing decisions, supplier negotiations, and implementation of productivity policy changes Support the following improvements: Dashboard, KPI and reporting tool development to improve visibility and decision-making. Automation initiatives focused on reporting efficiency, process simplification and data quality. Standardization of Procurement Finance reporting and planning processes across Europe. Additional Responsibilities: Collaborate with Procurement, FP&A, Operations Finance and other cross-functional stakeholders to provide analytical support and business insights. Participate in cross-functional projects and strategic initiatives. Provide ad-hoc reporting, analysis and financial support as required by business needs.

Bachelor's degree in Finance, Accounting, Economics, Business Administration or a related field. 2-4 years of experience in Finance, FP&A, Reporting or Business Analysis. Strong analytical mindset and financial modelling capability. Advanced Excel skills and proficiency with Power BI or visualisation tools (including AI solutions). Strong attention to detail and data-quality focus. Ability to analyse financial and operational data and translate findings into actionable insights. Strong communication and presentation skills. Ability to manage multiple priorities in a fast-paced environment. Familiarity with SAP or other ERP systems is an advantage. Please kindly note that an EU Working Permit is required to proceed for this position. The Orientation