FP&A Analyst

Ready to shape the future of maritime infrastructure with a company that dares to innovate, cares about impact, and delivers excellence? DEME, a global leader in marine and environmental engineering, is looking for a motivated Financial Planning & Analysis (FP&A) Analyst to join our SG&A Controlling team.

In the SG&A controlling team, we transform financial data into actionable insights. We aim to optimize costs without compromising effectiveness and accelerate decision-making through streamlined processes and digitalization.

We care about resource efficiency, dare to innovate through digital tools and data, and deliver transparency and support to our stakeholders.

Your responsibilities

• Partner with budget holders to support the annual budgeting process and consolidate for management review.
• Monitor SG&A budgets by comparing actuals with targets, identifying trends, and suggesting corrective actions where needed.
• Deliver data-driven insights and financial analysis to your stakeholders to support effective decision making.
• Foster cross-departmental collaboration by ensuring clear, factual and impactful communication with senior management and stakeholders.
• Provide ad hoc support and insights on procedural concepts, financial follow-up, and cross-financial applications.
• Ensure alignment with internal policies and external regulations. Contribute to the implementation of automation tools, including AI-powered forecasting, and support the related change management process. Drive cost transparency and efficiency through benchmarking, scenario planning, and total cost of ownership (TCO) analysis

Your profile

• Master's or Bachelor's degree in Economics, Finance, Management, IT or Engineering.
• 3+ years of experience in finance, audit, controlling or as a business analyst.
• You are able to express yourself fluently in English. The knowledge of other languages is an asset;
• Strong analytical mindset and strategic thinking abilities.
• Able to distinguish between the big picture and the details that matter.
• Proficient in Excel and Power BI; experience with digital budgeting tools is a plus.
• Strong communication skills and a collaborative, proactive mindset.

Our offer

• An extensive mobility program for a healthy work-life balance
• A permanent training track which allows you to develop yourself personally and professionally.
• A stimulating, innovative workplace with numerous growth opportunities.
• A people-oriented environment with an interactive health program and a focus on employee wellbeing.