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- Tasks: Support financial planning and analysis for global manufacturing operations.
- Company: Join Hexagon, a leader in digital reality solutions.
- Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
- Why this job: Make an impact by driving data-driven decisions in a dynamic environment.
- Qualifications: Bachelor’s degree in finance or related field; 3+ years in FP&A or finance roles.
- Other info: Collaborate with international teams and enhance your analytical skills.
The predicted salary is between 30000 - 50000 £ per year.
Location: APAC / India / Eastern EMEA
Work Model: Hybrid or On-site (based on business needs and location)
Business Area: Hexagon Manufacturing Intelligence
Job Responsibilities
Hexagon Manufacturing Intelligence is seeking a Controlling and FP&A Analyst to join the Business Area Finance team. This role supports financial planning, forecasting, performance analysis, and reporting across global divisions and regional finance teams. The position combines analysis of actual performance with forward-looking planning to support strategic alignment and profitability across the business. This is an analytical, business-facing role requiring strong financial modeling skills, structured problem solving, and the ability to collaborate across international teams.
- Support the development and maintenance of financial models for budgeting, forecasting, and long-term planning.
- Perform monthly and quarterly variance analysis across revenue, gross margin, operating expenses, CapEx, and manufacturing overhead.
- Consolidate financial inputs from global divisions and regional teams to support executive reporting and management reviews.
- Conduct scenario modeling and risk assessments, including foreign exchange, tariff impacts, pricing, and cost trends.
- Support product profitability analysis, cost benchmarking, and financial evaluation of investment initiatives.
- Collaborate with Finance Systems and Operations teams to improve data consistency, reporting automation, and dashboard standardization.
- Track key performance indicators including revenue growth, EBIT margins, cost drivers, and working capital trends.
- Provide analytical support during monthly close, budget cycles, and forecasting processes.
- Translate complex financial data into clear insights to support decision-making by senior leadership.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
- 3+ years of experience in FP&A, controlling, or finance roles, preferably within manufacturing or industrial environments.
- Experience working with ERP systems such as SAP or similar platforms.
- Exposure to financial consolidation systems such as OneStream is preferred.
- Advanced proficiency in Microsoft Excel, including financial modeling and pivot tables.
- Experience with data visualization tools such as Power BI or ThinkCell is advantageous.
- Strong analytical skills with the ability to work with large, multi-currency datasets.
- Excellent English communication skills, both written and verbal.
Core Competencies
- Problem Solving – Breaks down complex financial data into actionable insights.
- Communicating Effectively – Translates analysis into clear, structured recommendations.
- Acting with Integrity – Demonstrates accountability and financial stewardship.
- Adaptability – Works effectively across global teams and evolving business needs.
- Technical Skills – Applies financial modeling and systems expertise accurately and consistently.
Hexagon Manufacturing Intelligence does not accept unsolicited candidates, CVs, or resumes from agencies or third parties. All candidate profiles must be submitted through our SuccessFactors system and approved in advance by the Global Talent Acquisition team. Any CVs/resumes sent outside this process will be considered the property of Hexagon, and no placement fees will be paid. Hexagon posts all official job opportunities on eithercareers-manufacturing.hexagon.com or careers.hexagon.com and communicates only from email addresses ending in @hexagon.com. We never request payment or personal banking information during recruitment. No offers will ever be extended without a proper interview via Teams or in person, never done over email alone. If you suspect fraud, it probably is, and contact us at recruitment.us.mi@hexagon.com.
Controlling and FP&A Analyst, Manufacturing Intelligence Business Area in Cobham employer: Hexagon AB
Contact Detail:
Hexagon AB Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Controlling and FP&A Analyst, Manufacturing Intelligence Business Area in Cobham
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Hexagon Manufacturing Intelligence on LinkedIn. A friendly chat can give you insider info and might just get your foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your financial modelling skills. Be ready to discuss how you've tackled complex financial data in the past, as this role is all about turning numbers into insights.
✨Tip Number 3
Show off your adaptability! Be prepared to share examples of how you've worked across global teams or adapted to changing business needs. This will highlight your fit for the dynamic environment at Hexagon.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining the Hexagon family.
We think you need these skills to ace Controlling and FP&A Analyst, Manufacturing Intelligence Business Area in Cobham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Controlling and FP&A Analyst role. Highlight your financial modelling skills and any relevant experience in FP&A or controlling, especially in manufacturing. We want to see how your background aligns with what we're looking for!
Showcase Your Skills: Don’t just list your skills; demonstrate them! Use specific examples from your past roles where you’ve successfully performed variance analysis or collaborated with international teams. This will help us see your analytical prowess in action.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Explain why you're passionate about this role and how your experience makes you a perfect fit. We love seeing enthusiasm and a clear understanding of our business area.
Apply Through Our Website: Remember to apply through our official website! It’s the best way to ensure your application gets to us directly. Plus, it helps us keep track of all candidates efficiently. We can’t wait to hear from you!
How to prepare for a job interview at Hexagon AB
✨Know Your Financial Models
Make sure you brush up on your financial modelling skills before the interview. Be prepared to discuss how you've developed and maintained financial models in previous roles, especially in budgeting and forecasting. This will show that you understand the core responsibilities of the Controlling and FP&A Analyst position.
✨Showcase Your Analytical Skills
Prepare to demonstrate your analytical prowess by discussing specific examples of variance analysis or scenario modelling you've conducted. Highlight how your insights have influenced decision-making in past roles, particularly in a manufacturing or industrial context, as this aligns with what Hexagon is looking for.
✨Familiarise Yourself with ERP Systems
Since experience with ERP systems like SAP is crucial, make sure you can talk about your familiarity with these platforms. If you've worked with financial consolidation systems like OneStream, be ready to share your experiences and how they contributed to your team's success.
✨Communicate Clearly and Effectively
Practice translating complex financial data into clear insights. During the interview, focus on how you can communicate structured recommendations to senior leadership. This skill is essential for the role, so think of examples where your communication made a significant impact.