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Job 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
About Us
AMMEGA is a global company located in 40 countries.
We value our employees, customers, entrepreneurship and we act in an agile and responsible way. Our mission and continuous improvement culture is the foundation for a strong and sustainable businesses appreciated by our customers. The Ammega Group's businesses provide advanced and high‑quality belting solutions for 20 different industries including global logistics, food production, fitness equipment, household appliances and energy production.
About the Team
We belong to a global network of over 6000 employees of Ammega Group. Our employees, being a part of a high‑performance organization, develop their careers in a global environment, participate in diverse teams and take advantage of our worldwide expertise in conveyor belting, power transmission, fluid power and business services. AMMEGA’s sustainable business approach ensures our teams operate within a safe and stable work environment, with high respect for their professional development and well‑being.
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
Finance and Sales
Industries
Automation Machinery Manufacturing
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