We are looking for an experienced FP&A professional to join the finance team of a stable, internationally operating company. In this role, you will play an important part in financial planning, reporting and performance analysis, working closely with both Finance and business stakeholders across the organization.
Main responsibilities:
- Manage the budgeting, forecasting and planning processes
- Perform variance and financial performance analysis, identifying key business drivers
- Prepare management reports and presentations with clear financial insights
- Develop financial models and provide analysis to support business decisions
- Partner with stakeholders across Finance and the business
- Support month-end closing and ad hoc financial analyses
- Contribute to process improvements and FP&A projects
Required skills:
- 4–6 years of experience in FP&A, controlling or a similar finance role
- Strong knowledge of budgeting, forecasting and financial analysis
- Good understanding of P&L and financial reporting
- Strong Excel and analytical skills
- Excellent communication and stakeholder management skills
- Fluent English
- University degree in Finance, Economics or a related field
What our partner can offer to you:
- A stable, international working environment
- Competitive salary and benefits
- Flexible working arrangements
- Professional development opportunities
- Varied role with strong business exposure
- Collaborative and supportive team