Key Responsibilities:
- Assist in preparing annual budgets, forecasts, and long-term plans.
- Analyze financial performance, identify trends, and report on variances.
- Partner with cross-functional teams to provide financial insights and support decision-making.
- Develop financial models for business cases, investments, and product launches.
- Ensure data accuracy, manage financial reporting, and maintain KPIs.
- Suggest process improvements for reporting and forecasting.
Qualifications:
- Bachelor's degree in Finance, Accounting, or related field.
- 2-4 years of FP&A experience, preferably in the water solutions or manufacturing industry.
- Strong proficiency in Microsoft Excel, including financial modeling and advanced functions.
- Experience with ERP systems (e.g., SAP, Oracle).
- Ability to present complex financial data clearly.
- Strong communication and analytical skills.
Why Join Us?
- Competitive salary and benefits.
- Career growth opportunities.
- Be part of a mission-driven company focused on sustainability.
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