Senior FP&A Analyst Estonia

 JELD-WEN Holding, Inc. (NYSE: JELD) is a leading global designer, manufacturer and distributor of high-performance interior and exterior doors, windows, and related building products serving the new construction and repair and remodeling sectors. Based in Charlotte, North Carolina, the company operates across North America and Europe. Our associates are dedicated to bringing beauty and security to the spaces that touch our lives through our market-leading product brands across the world. The JELD-WEN family of brands includes JELD-WEN® worldwide, LaCantina® and VPI™ in North America, and Swedoor® and DANA® in Europe. For more information, visit corporate.JELD-WEN.com or follow LinkedIn.JELD-WEN has been named by Forbes as one of ‘America’s Best Employers’ and by Newsweek as one of the ‘World’s Most Trustworthy Companies’.

Are you driven by numbers ?

Jeld Wen offers you the opportunity to be part of the Estonian FP&A plant team…Role Summary & Purpose

Our Sr. FP&A analyst is responsible for driving forward & supporting the operational activity of the plant organization, as business partner to the plant operations/support services leads, providing financial oversight & supporting key operational, business & strategic decisions.

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 role is based in Estonia

What your impact will be

• Production/Review of monthly management accounts for Plant
• Prepare Monthly actual & Quarterly forecast Plant walks with succinct commentary (Actual vs Expected, Actual Vs PY)
• Co-ordinate compilation for plant the annual budget and quarterly re-forecast packs, and monthly actuals focusing on P&L, Balance Sheet, Capex and relevant commentary thereon
• Challenge plants on assumptions and rationale behind plans/forecasts, to ensure robust and achievable targets
• Take ownership of performance analysis (e.g overhead control/labour analysis), highlighting trends vs. plan and prior year, with reference to future actions to be taken
• Ability to translate financial and non-financial operational metrics into actionable operating plans to support key stakeholders in driving the business forward
• Support the delivery of financial assessment of key operational activities and new business opportunities whilst mitigating risks
• Support Initiative Owners from ideation to execution & tracking of Plant specific initiatives
• Support Head of FP&A in Cost Plus transfer pricing updates
• Review and recommend benchmarks for measuring the financial and operating performance
• Stock costing and analysis
• Analyzing capital projects prior to approvals & post appraisals for return on investment
• Performs all other duties as assigned

 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

If you are ready to take on this exciting opportunity and contribute to the success of  Jeldwen, please submit your resume and cover letter through the application process.

Should you have questions regarding position or company, please contact our responsible recruitment partner for Nordic countries, Jesper Laurholt on +45 28 43 50 63 or send an sms with name and number to +45 28 43 50 63 and we will get in contact with you as soon as possible.

Please include “Senior FP&A analyst" in the subject line.

We are looking forward hearing from you.

GOOD REASON TO JOIN

We act with integrity, invest in people, inspire through innovation, deliver on our promises, and improve every day. We are seeking talented individuals who share this purpose and values and want to excel in their field of expertise. We offer excellent benefits, a collaborative environment in which to apply your talent and a dynamic and growing company, with exceptional career progression opportunities.