Key skills
ERPCommunication
About this role
Missions
Provide FP&A support to new industrial investment projects at site level, ensuring robust financial planning, performance monitoring, and decision support throughout the project lifecycle.
Provide FP&A support to new industrial investment projects at site level, ensuring robust financial planning, performance monitoring, and decision support throughout the project lifecycle.
Key Responsibilities
Support financial planning and analysis for new CAPEX and industrial investment projects
Build and maintain project financial models (business cases, ROI, NPV, cash flow analysis)
Monitor project costs, budget adherence, and financial risks versus approved plans
Support forecasting, variance analysis, and financial reporting for project stakeholders
Partner with Project Managers, Engineering, Procurement, and Site Finance teams
Contribute to governance processes, investment reviews, and management presentations
Requirements
Degree in Finance, Accounting, or related field
Experience in FP&A, project finance, or industrial controlling (manufacturing environment preferred)
Strong financial modeling and analytical skills
Good understanding of CAPEX projects and industrial cost structures
Advanced Excel skills; familiarity with ERP systems is a plus
Strong communication skills and ability to work in cross-functional project teams
- Fluent English is mandatory, for international interactions and career development within the Group