Financial Planning and Analysis Junior Role
6 dni temu
Key Responsibilities:
- Ensure comprehensive, accurate, and timely performance of period-end closing activities
- Perform Orders, Sales, and P&L analysis vs previous year, rolling forecast, targets, and identify main evolutions
- Prepare Management dashboards with meaningful insights and value-added comments
- Support business by performing ad hoc analysis and provide more granular data
- Support business review preparations
- Ensure master data maintenance
- Contribute to the transition of FP&A Processes to our Center & continuously improve them
Your Profile:
- Relevant experience in Finance (FP&A, Controlling, Digital Finance)
- Bachelor's or master's degree (finance, accounting, engineering, statistics, mathematics, IT, or equivalent)
- Ability to organize and summarize financial requirements and translate them to a Digital environment
- Good understanding of Digital Tools (Excel, SAP)
- Excellent communication and presentation skills
- Ability to manage and be comfortable with ambiguity and change
- Good command of English
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