Join our team as a Lead Financial Analyst (FP&A) focused on CAPEX Planning, Pricing, and Marginal Cost Modelling. This role offers a significant opportunity to influence business strategies by transforming complex financial data into actionable recommendations. You'll provide critical support for planning, forecasting, and control processes, driving informed decision-making and shaping future business initiatives.

This position is ideal for a proactive analyst who excels at interpreting financial information and communicating insights effectively. You will be instrumental in enhancing our financial planning capabilities and ensuring robust control mechanisms are in place.

Key duties include providing comprehensive financial planning and analysis support, with a strong emphasis on CAPEX planning, pricing strategies, and marginal cost modelling. You will manage end-to-end financial activities, support annual budgeting, operating forecasts, and periodic financial plans.

Responsibilities also encompass gathering, modeling, and summarizing financial data to inform strategic decisions, assisting with financial consolidation and reporting, and preparing clear recommendations based on financial analysis and emerging trends. You will conduct revenue, expense, headcount, and cost-center analyses, perform variance and ad hoc analyses for timely insights, and collaborate effectively on cross-functional projects.

To excel in this role, you should possess proven experience in financial analysis, budgeting, planning, and forecasting. A key requirement is the ability to gather, model, analyze, prepare, and summarize financial information to support decision-making processes.

Candidates must demonstrate experience with financial planning and control, including annual budget preparation and financial result reporting. Experience with revenue, expense, headcount, and cost-center analysis, as well as variance analysis and ad hoc analysis, is highly desirable. The capacity to identify trends and formulate actionable recommendations, coupled with experience collaborating on cross-functional programs, will set you apart.