FP&A Financial Analyst

About the job

Job Description Mission: As the FP&A Financial Analyst for region, you will ensure the accuracy and consistency of the Projects Business P&L across countries. Your role involves delivering insightful financial analysis and reporting to support strategic decision-making, partnering with business teams to streamline processes, and driving productivity through automation. Responsibilities: Projects Financial Monitoring: • Prepare monthly projects reviews with each Country Project Managers, execution and sales team to assess project status, challenging progress against cost bookings. • Ensure accurate and reliable financial data during monthly closures, including costs booking progress, costs allocation etc prior to recognizing sales (Percentage of Completion - POC). • Analyze variances between standard costs and actual costs, recommending corrective actions. Budgeting and Cost Tracking: • Develop comprehensive annual budgets and quarterly forecasts for project P&Ls, partnering with Business team to plan costs trends according to business needs. • Track budget evolution, incurred expenses, and remaining costs to completion.

Requirements

• Financial Analysis
• Budgeting
• Project Management

Qualifications

• Master's Degree in Economics
• Finance
• or related fields

Preferred Technologies

• Financial Analysis
• Budgeting
• Project Management

About the company

HWI is a leading global solution provider in high-temperature industries, specializing in thermal protection for industrial equipment. The company has a strong presence worldwide and emphasizes sustainability and innovation in its operations.