Hybrid Senior Financial Planning & Analysis Specialist

Posted 4 hours ago

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About the role

  • FP&A Senior Specialist managing budget and forecasts for a manufacturing business unit at SMARDT, a global leader in high-efficiency oil-free chillers.

Responsibilities

  • Support the budget and forecast review cycles for the Manufacturing business unit
  • Consolidate financial submissions and validate data accuracy
  • Maintain and update BI dashboards for budget tracking
  • Track, analyze, and forecast manufacturing cost variances across global facilities
  • Support implementation of the divisional P&L reporting structure

Requirements

  • Bachelor's degree in Finance, Accounting, or a related field
  • 3–5 years of progressive FP&A or financial analysis experience, and/or cost accounting within a manufacturing environment
  • Advanced Excel, BI tools, and familiarity with ERP systems
  • Ability to communicate in French and English

Benefits

  • Health insurance
  • Flexible work arrangements
  • Professional development

Job title

Senior Financial Planning & Analysis Specialist

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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