Your future company
For our international client we are looking for Senior FP&A Analyst.
Requirements
- University degree in finance, accounting, or business management
- 4+ years of relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational company
- Excellent Excel
- Fluent English
- Strong analytical skills and ability to identify key business issues and propose solutions
- Excellent communication skills to explain complex financial and performance information to a variety of audiences
- Strong personality with a “can do” attitude and ability to influence stakeholders on the way
- A self-motivated and high-energy individual
Responsibilities
Ensure timely and accurate Sales / Standard Margin / Direct Charges forecast / plan / actual review cycle for one of our division,Establish strong communication channels between Finance and non-finance stakeholders in Europe & InternationalPartner with Division Controller, Commercial Finance Team and other Functions to gather the insights behind the results and to explain the variancesMaintain and drive continuous improvement / digitalization in the division Sales Management ReportingOn-time and seamless forecast and plan data submission to the corporate systemsDevelop or / and improve management reports to support better business decisionsProactively seek and implement process improvement initiativesThe offer
Attractive salary (Base pay & Variable Plan) and benefits package (private medical care, life insurance, stock purchase, lunch subsidy, sports cards).Flexible working arrangements with hybrid model of workProfessional growth supported by active committee for different career levels.Continuous learning and technical training incl. subject matter experts’ trainings, soft skills and management trainings and LinkedIn learning.Social events such as family events and charity auctions.Comfortable working environment (Library, relaxation area, casual dress code).Parking space for cars and bikes.