Senior FP&A Analyst Europe - Sourcing & Supply Chain

Location: Hybrid, based from Finland or Poland

At Owens Corning we aim to make the world a better place with our products and people. In Europe we help industry to deliver composite lightweight solution (for wind blade), enable green roofs on high end building thanks to our cellular glass material, provide energy efficient or fire proofed stonewool to ensure safety and energy loss reduction, and create Doors That Do More™ for the people who pass through them every day.

Join our team as Senior Financial Planning & Analysis (FP&A) Analyst, where you'll provide crucial quantitative and qualitative analysis to the leadership of our European Sourcing & Supply Chain organization. Through outstanding business partnering capabilities and analysis your insights will drive strategic and operational plans, monthly forecasts, and efficient financial metrics reporting.

Operations planning and forecasting

• Lead financial planning and forecasting for Opex, SG&A, Capital, and Net Inflation.
• Act as the liaison between Europe’s Sourcing and Manufacturing Finance teams.
• Share inflation and productivity guidance with plant controllers.
• Support improvement initiatives.

Reporting and analytics

• Execute monthly closing processes and produce actionable management reports.
• Provide insights on variances and propose actions to improve forecast accuracy.
• Evaluate financial implications of business decisions and advise management.

Continuous improvement

• Analyze current processes and recommend efficiency improvements.
• Collaborate with finance teams to enhance inflation forecasting tools.
• Conduct data integrity audits and establish SOPs for FP&A activities.

Cross-functional leadership and team contribution

• Lives and promotes the Safer together stand, the values of OC and works in alignment with Inclusion & Diversity.
• Share best practices across functional areas and business units.
• Teach financial acumen and modeling to non-financial personnel.

Financial and operational controls 

• Ensure effective internal controls and compliance with corporate policies.
• Support benchmark metrics creation and manage supplier profiles.

Qualifications:

• A Bachelor’s and/or Master’s degree in Business, Economics, Econometrics, Finance or Accounting is required.  

Experience:

• 5+ years of finance and analytical acumen with demonstrated rate of growth and success in prior roles
• Progressive financial analysis experience in a manufacturing/corporate environment
• Demonstrated process focused and a structured work style
• Experience of functioning within an international matrix structure across functional, business, geographic and cultural boundaries
• Demonstrated ability to identify, develop and implement process improvements
• Experience with SAP and Business Objects or similar systems

Knowledge, skills, abilities:

• Strong financial acumen with demonstrated analytical ability accompanied by knowledge of corporate finance and manufacturing costing principles – understands P&L balance sheet, and cash flow dynamics
• Outstanding business partnering and communication skills
• Demonstrated ability to teach, impact and communicate in simple, impactful terms
• Demonstrated ability to manage and control costs – effectively develops business cases and enrolls leaders at all levels in taking appropriate action
• Energetic and resourceful, with strong positive can-do attitude. 
• Ability to thrive in a dynamic work environment, where new subject matter is learned and quickly put into practice
• Demonstrated ability to anticipate risks and opportunities and propose and execute practical solutions
• Strong Microsoft Office Suite (Excel, PowerPoint, Access, Word) skills, inclusive of Power BI
• Ability to develop strong business partnerships/teambuilding relationships across regional and global functions
• Ability to manage many projects simultaneously and prioritize workload appropriately
• Ability to adapt quickly to new systems and a changing business environment

ABOUT OWENS CORNING 

Owens Corning is a residential and commercial building products leader committed to building a sustainable future through material innovation. Our products provide durable, sustainable, energy-efficient solutions that  leverage our unique capabilities and market-leading positions to help our customers win and grow. We are global in scope, human in scale with more than 25,000 employees in 31 countries dedicated to generating value for our customers and shareholders and making a difference in the communities where we work and live. Founded in 1938 and based in Toledo, Ohio, USA, Owens Corning posted 2024 sales of $11.0 billion. For more information, visit www.owenscorning.com.

Owens Corning is an equal opportunity employer.