An established international organisation is seeking an FP&A Analyst to support financial planning and performance analysis within its Steel Business Unit. This role partners closely with Sales and Accounting teams to deliver high-quality reporting, forecasting, and commercial insight to senior leadership.
Key Responsibilities
*Support consolidated budgeting and forecasting processes
*Prepare monthly management reports (P&L, Balance Sheet, Stock, AR)
*Conduct variance analysis and provide actionable insights
*Partner with Sales to ensure accurate revenue/cost recognition (IFRS compliant)
*Support month-end close, including accruals and balance sheet reviews
*Monitor forex exposure and assist with financial risk oversight
*Drive process improvements and automation initiatives
*Act as a key liaison between Business Unit and Accounting
About You
*Qualified CIMA / ACA / ACCA (or equivalent)
*Experience in FP&A, financial analysis, or similar role
*Strong understanding of IFRS and accounting treatments
*Advanced Excel skills; ERP experience required (SAP advantageous)
*Analytical, detail-oriented, and confident communicating with non-finance stakeholders
*Proactive mindset with a focus on continuous improvement
This is an excellent opportunity for a commercially minded finance professional looking to make an impact in a dynamic, business-facing FP&A role.