The Role
Supports global FP&A activities including annual planning, forecasting, month-end and year-end close. Prepares P&L, balance sheet, cash flow, sales, and KPI analyses; conducts variance analysis against the operating plan; identifies trends and financial drivers; assists with meeting presentations; and completes ad hoc assignments.
Summary Generated by Built In
Job Description:
- Support global FP&A functions including Annual Operating Plan (AOP) process, forecast, month-end/ year-end close
- Prepare standard analysis reports including P&L, B/S, Cashflow, Sales analysis and other financial KPI's
- Perform variance analysis against AOP and highlight key trends, drivers & issues
- Assist presentation material preparation for meetings
- Perform ad-hoc assignments as required.
Qualifications:
- Degree holder in Accounting, Finance, or equivalent
- 3-5 years relevant work experience, experience with standard costing, SAP, Excel modeling ,SAP Analytics Cloud would be a plus
- Strong analytical mind with commercial sense, good understanding of financial concepts and drivers (P&L, Cash Flow and Balance Sheet analysis)
- Good interpersonal and communication skills
- Good command in both verbal and written English is preferred
Skills Required
- Bachelor’s degree in Accounting, Finance, or an equivalent field
- 3–5 years of relevant work experience
- Strong analytical skills and commercial understanding
- Understanding of P&L, cash flow, and balance sheet analysis
- Good interpersonal and communication skills
- Experience with standard costing
- Experience with SAP
- English proficiency in verbal and written communication
- Experience with SAP Analytics Cloud
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The Company
What We Do
Isola Group is a global materials-science manufacturer that designs, develops, manufactures, and markets copper-clad laminates and dielectric prepregs used to fabricate advanced multilayer printed circuit boards. Its high-performance, proprietary-resin materials support demanding electronic applications across communications infrastructure, computing and networking, military, medical, aerospace, and automotive markets, enabling next-generation electronics and reliable PCB manufacturing for sophisticated electronic systems.
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