FP&A Coordinator
Core
Driving financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making and ensure accuracy of financial information.
Role type
FP&A Coordinator
Builds
Annual budgets, predictive financial forecasts, profitability reports, risk management plans, and period-end close reports.
Domain
Manufacturing / Industrial Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
financial modelling, forecasting, data analytics, financial software proficiency, IFRS understanding, internal controls implementation, MS Office (Excel, PowerPoint)
Preferred skills
Tagetik, Qlik Sense, integrated ERP systems, manufacturing/industrial sector experience
Responsibilities
Support preparation and consolidation of annual budget, assist in refreshing predictive financial forecasts, conduct profitability and performance reporting, contribute to plan analytics and risk management, conduct in-depth financial analysis for business recommendations, support collections reporting and analytics, provide reporting on procurement activities, oversee period end close processes, assist in period end closing and related analytics, help oversee CAPEX planning and forecasting.
Seniority
Mid-level, hands-on IC