FP&A Analyst

Make an impact

Performance and Management Reporting

• Perform analysis of monthly results, prepare reviews and deviation analysis with comments as well as ad-hoc reporting.


• Analyze key topics and identify possible impacts on the business, commercial and financial risks, and suggest responses to mitigate.

Financial Planning

• Prepare and alignment of budget and forecast. Analysis of forecast development and deviations.


• Deliver budget and manage budget process for the respective countries. Target setting breakdown and tracking in alignment with Financial Business Partner.

Collaboration with Business and other Financial experts

• Responsible for commercial controlling of respective countries mainly on order intake, revenue, margin and receivables management.


• Collaborate with internal clients, build effective working relationships and deliver high quality professional services to support the implementation of business strategies, plans, and decision-making.

Projects

• Support to improve and standardize global processes and tools: engage with business and finance users to identify requirements, and work with the whole finance organization to design solutions.


• Support strategic projects for business development.


• Ad-hoc analytical tasks.

What you need to succeed

Education and Experience

• Bachelor’s degree in finance or related field; master’s or certification preferred.


• Minimum 3-5 years of experience in a similar role.

Behavioral Competencies

• Ability to collaborate with internal clients and stakeholders.


• Strong communication and interpersonal skills.


• Ability to standardize global processes.


• High integrity, problem-solving skills, and attention to detail.


• Ability to work under pressure and meet deadlines.

Skills

• Advanced knowledge of financial software (SAP is an advantage).


• Advanced proficiency in MS Office.


• Understanding of commercial and financial risks.


• Knowledge of international IFRS.


• Confident English language skills.

Others

• Willingness to travel.