FP&A Analyst - Service BL FP&A
FLS is a leading, minerals processing supplier to the global mining industry. We deliver proven technologies and services and expertise across the lifecycle of operations, and have set targets of providing solutions for
- emissions mining by 2030 with our Mission
Zero programme. We are building a new Global Business Center (GBC) in Bucharest. Our GBC in Bucharest will provide key services across our business including IT, Finance, HR, Customer Service and our Manufacturing Center of Excellence, just to name a few. At FLS, we empower the future of Mining to operate more sustainably and if you want to contribute to this important work, let’s talk!
We are a globally, diverse, and multicultural organization with ~8, 000 colleagues operating out of 40+ countries earning about 3b EUR in 2023. In addition to a competitive salary and benefit package, we provide an environment where individuals can apply their expertise and discover their potential through many different career opportunities and locations. Come join us!
In this role, you'll take a prominent position within FLS's Mining leadership, serving as the critical bridge between intricate financial data and the clear, actionable insights required by our business. You will be joining the Service Business Line Business Controlling and FP&A team and work very closely with Finance Business Partners & reporting directly to the Head of Service Business FP&A.
The FP&A Analyst role involves providing advanced financial planning and analysis to support the Service Business Line FP&A team. Responsibilities include developing financial models, analyzing business performance, preparing forecasts and budgets, and offering insights to drive strategic
- making. The role requires collaboration across departments, ensuring data accuracy, and identifying opportunities for financial optimization. Strong analytical skills, expertise in financial modeling, and the ability to work in a
- paced environment are essential.
Your responsibilities
Owning the consolidated P&L reporting of all SG&A. This will involve some critical controlling but more importantly, being able to explain the big picture e. g. , to the Group CEO/CFO
Controlling and analysis of quarterly forecasting and budget processes, as well as being a driving force behind making these processes a success
Business partnering with the global P&L owners in Mining. Besides ensuring the numbers are correct, you will need to explain to the business in simple terms who/what is driving their SG&A
Business partnering with our Mining Marketing and Procurement departments.
Serve as a sparring partner internally with other Finance teams and especially project managers driving change within FLS. e. g. , implementation of One
Stream, Finance simplification initiatives
Become a valued member within the Mining Finance and Commercial organization. Own your responsibilities and build a solid foundation for a prosperous career at FLSmidth.
What you bring
Preferably experience in a finance function of a multinational, auditing firm or proven experience in Finance controlling, cost analysis, and business performance management.
Degree in business economics and/or Auditing, a Graduate Diploma in Business Administration (HDR) or a related subject
Great communication skills and can translate complex financial issues into crisp analysis and presentations.
Someone that doesn't like doing the same thing month on month. We are looking for someone adaptable and likes getting things done.
Strong Excel skills, Power
Point, working knowledge of consolidation systems (Hyperion)/One
Stream) an advantage.
Someone that works effectively, focuses on what's important (big picture) to get results and most importantly can still remember to have fun doing it.
Fluency in English, both written and spoken
What we offer
A global network of supportive colleagues and growth opportunities
-
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