Role Overview
Lead FP&A Analyst will be the bridge between Finance and Digital & Tech teams, ensuring reliable cost data, accurate forecasts, and meaningful insights to guide technology investments, budgeting, monthly reporting, and business planning.
What You Will Do
Maintain and improve financial models for Digital & Tech, prepare monthly presentations on Digital & Tech costs, oversee monthly cost capitalisation process, coordinate budgeting and forecasting, perform financial-controlling checks, and contribute to monthly management reporting.
Why It Might Be a Fit
The ideal candidate has a Bachelor’s or Master’s degree in finance, business or data, experience in FP&A or financial controlling, and expertise in Excel and data analysis tools.
Requirements
- Bachelor’s or Master’s degree in finance, business or data
- Experience in FP&A or financial controlling
- Expertise in Excel and data analysis tools
Benefits
- Indefinite contract
- Competitive salary
- Insurances (private health, dental, private accident, sickness and life)
- Free parking
- On-site childcare
- Sports incentive (gym membership)
- Modern offices
- Events (sponsored charity and team gatherings)
To apply for this job please visit jobs.smartrecruiters.com.
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