Role Overview
The FP&A Specialist sits within the Regional FP&A team in NCE (Northern and Central Europe), working closely with markets to support budgeting, forecasting, financial reporting, and variance analysis.
What You Will Do
Develop annual budgets and periodic forecasts, prepare reports, conduct financial analysis, and support mid-month sales estimates and monthly close processes.
Why It Might Be a Fit
The ideal candidate has a strong analytical skillset, proficiency in financial modeling and forecasting techniques, and experience in financial planning and analysis, budgeting, and financial reporting.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field
- Knowledge of accounting principles and financial regulations
- Proven experience in financial planning and analysis, budgeting, and financial reporting with a minimum of 3 years of relevant work experience
- Proficiency in financial modeling, forecasting techniques, and advanced Excel functions
- Familiarity with financial systems and software (e.g., LPT, BPC, SAP, PowerBI, Planning Dashboards)
- Strong analytical skills with the ability to interpret complex financial data and generate meaningful insights and recommendations
- Strong communication and presentation skills with the ability to convey financial information to non-financial stakeholders
- Strong business acumen and understanding of key drivers of financial performance
- Detail-oriented with strong organizational and prioritization skills
- Ability to work collaboratively in a cross-functional environment
- Ability to work remotely from a centralized location
To apply for this job please visit msd.wd5.myworkdayjobs.com.
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