we are looking for a FP&A Analyst.
What will you do?
Annual budget and interim forecast preparation, analysis, monitoring and control: both for the Group (consolidated) as well as various business units
Support monthly and periodic close activities, including preparation of analyses, validation of results, and reporting.
Analysis of monthly estimates and final results for company management.
Building business plans and models; evaluating the same and making recommendations
Investment analysis and control (new products, capex, etc.)
Ad hoc analyses to identify opportunities for improved profitability, cost savings, shorter cycle time, etc.
Ad hoc activities as required order to support achievement of business objectives
Create meaningful interfaces with global business and headquarter units to promote initiatives and long-term plans
Requirements: Bachelors degree in economics or accounting
1-3 years of relevant experience
Relevant experience in a similar position in an international industrial company
Excellent analytical skills
Self-starter, detail-oriented, team player, project management skills
Excellent communication skills
Strong verbal and written English skills
Oracle cloud / ERP experience - an advantage
Knowledge of planning and analysis software, TM1 - an advantage
Strong data orientation and quantitative analytical skills.
Experience in BI tools- an advantage
Capabilities in financial data automation - an advantage
Excellent MS office capabilities (Excel and PowerPoint)
This position is open to all candidates.