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FP&A Analyst Nordic

Date: Jan 11, 2023

Location: Forserum, SE, 571 78 Astorp, SE, 265 81

Company: Jeld-Wen Inc.

OUR COMPANY

JELD-WEN (NYSE:JELD), founded in 1960, is one of the world’s largest door and window manufacturers, with more than 22,000 employees operating in 24 countries globally. Headquartered in Charlotte, North Carolina, JELD-WEN designs, produces and distributes an extensive range of interior and exterior doors, wood, vinyl and aluminium windows and related products for use in the new construction and repair and remodelling of residential homes and non-residential buildings.

 

 

Are you driven by numbers ?

 

Jeld Wen offers you the opportunity to be part of the Nordic team…

 

Role Summary & Purpose

FP&A analyst is responsible for driving forward the commercial and operational activities of Norway organisation as business partner to the commercial, operational, and support services leads, providing financial oversight, reporting, analysis & supporting key business & strategic decisions with Country P&L, BS, CF responsibility with guidance from manager.  In addition, this role with help support ad hoc projects where needed.

 

As a team member of the FP&A team, it is essential that you are a selfdriven “go getter” who are dedicated to deliver the financial advice within the larger matrix corporate manufacturing company, where you are able to understand, communicate and extract the right information from the financial reporting, leadership meetings etc.

 

The position can be based either in Jönköping or Helsingborg.

  

What your impact will be

 

  • Financially validating, reporting, forecasting & insight to commercial, operational & support services performance, including volume, price, mix, inflation, productivity/sourcing savings, cost out actions, TWC and capex projects, new business, new product and markets
  • Provision of key commercial, operational and support services related KPI’s and analysis for actual, forecast, budget, the Monthly Operating Report (MOR), board packs and any other reporting
  • Working with Head of Accounting and ensuring accounting is complete and accurate
  • Governance over commercial and operational related activities and FP&A reporting deadlines
  • Add tangible financial value through ownership of the annual budget, quarterly forecasts and longer-term strategic planning
  • Spend analysis / forecasting for COGS OH and SG&A teams
  • Preparing & presenting country performance, inc. high quality reporting and analytics to provide actionable insights across the business.
  • Providing data and reporting to support the challenging of ROI of key commercial and operational decisions.
  • Overall responsibility for the FP&A teams for your country

 

What you'll need to succeed

 

  • Experience of working in a multi country/cultural role
  • Excellent business acumen and sound financial understanding of what underpins performance along with the ability to communicate numeric and financial information to non-Finance stakeholders
  • Good relationship management and influencing skills
  • Experience within a sizeable Manufacturing or Construction business
  • Ability to challenge the status quo and facilitate a continuous improvement culture
  • Comfortable working with big data sets and translating results into meaningful analysis and incorporating into forecasts
  • Advanced excel skills with experience and initiative in building robust financial models
  • Experience working in a global matrix managed organization

 

#LI-JL1 

JELD-WEN is an Equal Employment Opportunity employer and does not discriminate against any applicant for employment or employee on the basis of race, color, religious creed, gender, age, marital status, sexual orientation, gender identity, national origin, disability, veteran status or any other classification protected by applicable discrimination laws.

Unless explicitly requested or approached by JELD-WEN, the company will not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services