Group FP&A Senior Analyst

Role Overview

The Group FP&A Senior Analyst will be responsible for timely and accurate reporting of all affiliates, animating various cycles, and challenging business rational in liaison with local Finance community.

What You Will Do

Analyze monthly reporting, compile comments on variances, establish flash P&L KPIs, lead monthly reporting, provide support to countries’ financial teams, conduct ad-hoc analysis, and collaborate with Group Treasury team.

Why It Might Be a Fit

The ideal candidate will have 8-10 years of experience in FP&A or Controlling roles, a Master’s degree in Finance, and strong technical skills, including proficiency in Microsoft Suite and familiarity with reporting tools.

Requirements

• 8-10 years of experience in FP&A or Controlling roles
• Master’s degree in Finance from a top university or business school
• Strong knowledge of financial indicators and accounting
• Proficiency in Microsoft Suite
• Familiarity with reporting tools (e.g., Onestream and PowerBi)
• Excellent command of English, both oral and written