FP&A Senior Analyst

We are seeking a Senior Financial Analyst – Planning & Reporting to join the FP&A team and support financial planning, budgeting, forecasting, and management reporting activities. The role will provide financial insights through performance analysis, financial modeling, and reporting, while ensuring accurate and timely financial data and supporting business decision-making. Previous experience in an industrial/manufacturing environment, particularly pharmaceuticals, and hands-on SAP ERP experience are highly relevant for this position.

• Prepare monthly financial reports, management reports, and presentations.

• Support the annual budgeting process, rolling forecasts, and financial planning activities.

• Analyze actual financial performance against budget, forecast, and prior-year results and highlight key variances.

• Prepare and maintain integrated financial statements, including P&L, Balance Sheet, and Cash Flow.

• Extract, reconcile, validate, and analyze financial data from SAP ERP.

• Monitor departmental expenses, cost centers, and working capital.

• Prepare variance analyses and provide financial insights to support management decision-making.

• Develop and maintain financial models, planning tools, and reporting templates.

• Coordinate with Finance and other departments to ensure accurate, complete, and timely financial reporting.

• Support FP&A management in financial planning, forecasting, and ad-hoc financial analysis.

• Identify trends, risks, and opportunities through analysis of financial and operational data.

• Ensure consistency and accuracy of financial information used in management reporting and planning.

• Bachelor's degree in Accounting, Finance, or a related field.

• 3–5 years of relevant experience in FP&A, Financial Analysis, Financial Planning, or Financial Reporting.

• Previous experience in an industrial/manufacturing environment is preferred, particularly within the pharmaceutical industry.

• Hands-on experience with SAP ERP is mandatory.

• Strong accounting background with a solid understanding of financial statements, including P&L, Balance Sheet, and Cash Flow.

• Advanced Excel skills with strong financial modeling capabilities.

• Practical experience in budgeting, forecasting, variance analysis, and management reporting.

• Strong analytical, problem-solving, and numerical skills.

• Strong communication and stakeholder management skills.

• Ability to manage multiple priorities and deliver accurate reports within deadlines.

• CMA certification is an advantage.

• Social, Medical and Life Insurance

• Pension Coverage

• Profit Share

• Quarterly Balanced Scorecard