FP&A Analyst

Make an impact

• Participation in our company's quarterly and annual financial planning processes,
• propose, manage, co-ordinate and support automation and process improvement projects,
• proactive budget control and report structure creation,,
• proposal to increase cost-effectiveness,
• contributing to the design and redesign of databases and the introduction of new systems to support analysis and improve data quality,
• plan/actual analysis of OPEX costs, tracking savings calculations,
• continuous monitoring of corporate KPIs and comparison with expectations,
• active participation in monthly closing tasks, preparation of reports, analyses, production of periodic, ad-hoc reports,
• close business partnership with cost centre managers, regional managers.

What you need to succeed

• Bachelor degree in economics or in a similar field,
• min. 3-5 years of experience (preferably within a manufacturing company),
• strong communication skills in English, both written and verbal,
• ability to review and manage complex financial tasks and issues and summarise them for senior management,
• high level of MS Office skills (Excel, Power BI and Power query an advantage),
• knowledge of relevant SAP modules (CO, FI, PP),
• lean approach, analytical thinking.