Description
FP&A Specialist, reporting to Global FP&A director, supports the Finance team in driving financial planning, performance analysis, and management reporting. This position involves close collaboration with business stakeholders to provide insights that support strategic and operational decision-making in a multinational environment.
Responsibilities
* Perform financial analysis and variance analysis vs. budget and forecast
* Prepare and analyze P&L, cash flow, and key performance indicators (KPIs)
* Develop financial models, business cases, and profitability analyses
* Support budgeting, forecasting, and long-term planning activities
* Collaborate with cross-functional teams (Commercial, Operations, HR) to gather and validate data
* Prepare regular management and corporate reports
* Manage and Improve FP&A processes and reporting tools
* Ensure data accuracy, consistency, and compliance with reporting deadlines
Qualifications
* Bachelor's or Master's degree in Finance, Economics, Business Administration, or related fields
* 3–5 years of experience in FP&A, Controlling, or similar finance roles, preferably in a multinational company
* Solid understanding of financial statements, planning, and performance analysis
* Advanced Excel skills; experience with BI tools (e.g. Power BI, Tableau) is a plus
* Familiarity with ERP systems (SAP, Oracle, or similar)
* Fluent English, both written and spoken; additional languages are an advantage
* Strong analytical skills, attention to detail, and problem-solving mindset
* Ability to communicate effectively with senior stakeholders and cross-functional teams