Specialist Financial Planning & Analysis (Global)

Job title: Specialist Financial Planning & Analysis (Global)

About the Role Join SIG as a Specialist Financial Planning & Analysis (Global) to lead planning and forecasting, model development for scenarios, and partner with global business units to deliver timely insights and drive performance.

What You'll Do

• Own assigned workstreams within the annual budgeting and quarterly forecasting processes, ensuring accuracy, completeness, and timely delivery.
• Develop and maintain financial models for scenario analysis, sensitivity testing, and long-range planning.
• Consolidate and challenge inputs from business unit controllers, flagging risks and opportunities to senior FP&A management.
• Deliver structured monthly and quarterly performance packs, including P&L variance analysis, KPI commentary, and actionable insights for assigned business areas.
• Act as finance point of contact for functional managers, translating financial data into clear business context and recommendations.
• Drive variance analysis versus budget, forecast and Prior Year, identifying root causes and supporting corrective action plans.
• Leverage ERP and BI tools to build automated reporting solutions and improve data quality.
• Identify and implement process improvements within assigned FP&A workstreams, reducing manual effort and increasing insight quality.

What We're Looking For

• 4+ years of progressive experience in Audit, FP&A, Controlling, or Management Reporting, ideally within international or multi-entity organizations.
• Solid understanding of financial planning cycles (budget, forecast, actuals), closing processes, and management reporting frameworks.
• Working knowledge of IFRS or GAAP standards.
• Proficiency in ERP and BI tools.
• Advanced Excel and financial modelling skills; experience with large data sets and automated reporting.
• Bachelor’s degree in Finance, Economics, Accounting, or related field; Master’s degree is a plus.
• Professional certification in progress or completed is an advantage.

Nice to Have

• Master’s degree is a plus.
• Professional certification in progress or completed is an advantage.

Compensation & Benefits

• Competitive compensation and an opportunity to partially work from home.
• You will be part of a globally successful company leading in sustainability and technology, with personal development opportunities, trainings and coaching from senior team members.