FinancialAnalyst

**Main Purpose:** The FP&A Analyst supports the FP&A Controller in delivering financial planning, reporting, and analysis for the fluvial liquid business. The role is responsible for owning recurrent reports, maintaining financial models, and ensuring data accuracy. This is not a back-office accounting role. The expectation is for someone who is analytically curious, deadline-achieving, and capable of translating financial data into clear, actionable insights for management decisions. **Key Responsibilities:**_Responsibilities include but are not limited to:_ **Reporting & Analysis** * Identify, investigate and clearly articulate trends and deviations from budget/forecast and flagging risks early * Manage the monthly performance reporting process for the entity, including * KPI, margin and fixed cost analysis, * Working capital analysis * Capex reporting * Validating and uploading statistics into Oracle FCCS * Preparation of monthly reporting pack including commentary translating financial data into clear and actionable business insight * Work with Group SSC Accounting team with the monthly financial close process * Perform ad-hoc analyses dedicated to cost control and performance monitoring **Budgeting and Forecasting** * Assist the controller to prepare the 5-year plan in coordination with local management team by challenging and validating inputs to ensure that the 5-year plan is realistic and well-supported * Assist the controller to present the 5-year plan outputs to senior stakeholders in a clear and structured manner * Upload the 5-year plan and related statistics into Oracle FCCS for Group consolidation * Prepare and maintain quarterly forecasts, incorporating the latest business assumptions and commercial developments * Maintain and develop financial models to support budgeting and forecasting processes **Capex Reporting** * Prepare monthly capex reporting packs, tracking approved projects against budget, forecast and actual spend * Preparation business cas