FP&A Coordinator
Core
Coordinate financial planning, reporting, forecasting, and monthly closing activities for the Supermetal operation, providing financial insights to support business decisions.
Role type
FP&A Coordinator
Builds
Financial plans, forecasts, monthly reports, and management presentations for the rail equipment business.
Domain
Manufacturing / Rail Equipment / Finance
Required skills
Financial planning and analysis, budgeting and forecasting, variance analysis, financial reporting, working capital management, process automation, advanced Excel, business partnering
Preferred skills
Experience in international companies, critical thinking, proactive attitude, English communication
Technologies
Microsoft Excel
Responsibilities
Coordinate monthly, quarterly, and annual financial closing activities; Support budgeting, forecasting, and strategic planning; Analyze financial results and KPIs to identify risks and opportunities; Prepare financial bridges and variance analysis; Act as a business partner to Operations, Commercial, Supply Chain, and Engineering teams; Support pricing analyses and cost roll-ups; Monitor working capital performance; Develop and improve reporting capabilities through automation.
Seniority
Individual Contributor, mid-level