FP&A Analyst

Financial planning and analysis (FP&A) is a very important part of a company’s finance organization that provides forecasts of the company’s profit and loss and cash performances for the upcoming quarter and year(s) to senior management.
YOUR role of FP&A Analyst requires a broad understanding of:

• the company's historical performance
• key assumptions and trends that may impact future performance
• accounting
• business operations

As a result, FP&A teams are in frequent contact with all areas of the
enterprise including operations, sales, marketing, treasury, and accounting. This role will play a key part in supporting provision of the financial analytics for operations through forecasting financial and operational performances.

MAIN RESPONSIBILITIES

• To support the month-end, forecasts, and budget standard reporting processes for the

FP&A team.

• To support the regional finance and FP&A teams ensuring effective delivery of month-end

closings, forecasts, and budgets.

• To support the regional finance and FP&A teams analyzing Operational and Financial data
• To be responsible for the delivery of accurate, timely and appropriate information which

supports the effective monitoring and reporting of operational performances.

What do we expect from our future colleague?

• University degree from Accounting and / or finance / mathematics
• fluent knowledge of English
• Hands on FP&A experience
• Confidence with Excel
• Basic Knowledge of SAP
• Resilience and target oriented
• Strong orientation to detail

What are we offering:

• Successful, stable, and global company, new SSC sector player
• New roles, New Teams, New Opportunities to learn and to be part of a unique setup from the beginning
• 300 employees on board already.
• We support training and development internally and externally with an individual approach based on your needs for example - financial support in language courses and requests.
• 80 % HOME OFFICE POLICY (even after covid-19 situation)
• Flexible working options
• Multisport card
• Fully covered meal tickets
• Teambuilding and company events
• Additional pension savings (3. pillar)
• Referral program
• Unlimited working contract