FP&A Analyst

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.