General Description
The FP&A Accountant will be responsible for analyzing financial information to support business decision-making, including cost control, budgeting, and profitability analysis. This role plays a key part in helping the company achieve financial efficiency and strategic objectives through accurate and timely financial reporting.
Responsibilities
Support the annual budgeting process and monitor actual performance against budget.
Conduct monthly profit and loss (P&L) variance analysis.
Monitor cost drivers and provide recommendations for cost reduction.
Cooperate with internal departments to gather financial data and explain variances.
Ensure proper allocation of costs to departments, projects, or cost centers.
Support the monthly and quarterly closing process with relevant financial data.
Continuously improve internal management reporting systems and tools.
Manage and optimize key performance indicators (KPIs) to ensure alignment with business goals
Job Requirements
Work Experience
3–5+ years of experience in financial controlling, FP&A, or related roles.
Experience in the lighting industry or a related field is preferred.
Education
Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
Master’s degree (MBA or equivalent) is preferred.
Knowledge, Skills and Abilities
Strong analytical and quantitative skills.
Experience with ERP systems (e.g., SAP, Oracle) is a plus.
Excellent analytical, problem-solving, and project management skills.
Strong communication skills, both written and verbal.
Ability to work independently, manage multiple audits, and meet deadlines
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Requirements
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