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