Senior Associate - FP&A

Role & responsibilities

Lead forecasting, OPEX planning, and trend analysis and review monthly costs, provisions, and share insights.

Engage with key stakeholders to ensure alignment on financial objectives and reporting

Act as a strategic business partner, providing financial guidance and support to drive business initiatives

Manage non-gas and valve provisioning with SAP updates.

Conduct annual asset checks and resolve mismatches.

Update SOPs and ensure finance process compliance.

Support audits and close plant audit observations.

Monitor CAPEX vs. budget and review PR/POs.

Assist operations with reviews and transfers.

Preferred candidate profile

1. Strong analytical skills to interpret financial data and provide insights

2. Expertise in creating and managing budgets, as well as forecasting future financial performance

3. Ability to develop long-term financial plans aligned with the company's goals

4. Strong verbal/written communication skills to present financial information to senior leadership.

5. Ability to work cross-functionally to gather information and drive financial strategies.

6. Strong problem-solving skills to identify financial issues and implement effective solutions

7. High level of accuracy and attention to detail in financial reporting and analysis

8. Ability to adapt to changing business environments and manage multiple priorities