The Senior Analyst, CEE FP&A is responsible for preparing and analyzing financial data, creating financial reports, and supporting business planning and control. The role involves collaboration with internal stakeholders and requires strong data analytics and reporting skills.
Requirements
- Create, consolidate and present financial reports
- Prepare budgets and forecasts
- Develop analysis and management reports
- Proactively investigate automation opportunities
- Identify and provide insights into movement between actuals, forecasts, prior year, latest estimates and targets
- Support ad-hoc, time-sensitive analysis requirements
- Maintain compliance with processes and procedures
- Coordinate processes and interact with other FP&A analysts
Benefits
- Annual bonus
- Lunch card
- Private medical care
- Fit Profit sports card
- PPE
- Cafeteria Program
- Group life insurance
- Hybrid working model
- Free consultation with a lawyer
- Chocolate
- Theme clubs
- Daily delivery of fresh fruits and veggies
- Discount on sweet products
- Relax zone
- Sport @work
- Integration budgets
- Forever Chocolate and Event Team
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