Role Overview
The Financial Planning and Analysis Specialist will provide indispensable support to the organization by leveraging their expertise in FP&A, budgeting, controlling, and investments. They will be responsible for financial knowledge, forecasting, and budgeting, as well as data analysis and interpretation.
What You Will Do
The successful candidate will analyze and interpret data, including profit and loss (P&L) statement analysis, and present results and insights to management-level stakeholders. They will also utilize BI tools and Microsoft Office, particularly Advanced Excel.
Why It Might Be a Fit
The ideal candidate will possess a strong analytical mindset, effective communication skills, and the ability to influence and negotiate. They will also have a strategic financial vision and be able to plan and organize effectively.
Requirements
- 2+ years of experience in FP&A, budgeting, controlling, investments
- Financial knowledge
- Forecasting and budgeting
- BI Tools
- Microsoft Office – Advanced Excel
- Data analysis and interpretation, including profit and loss (P&L) statement analysis
- Presentation of results and insights to management-level stakeholders
- SAP
- English level: B2-C1
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