Beschreibung

As an FP&A Analyst, you will play a vital role in the Finance team by ensuring accurate monthly reporting, supporting budgeting and forecasting, and providing valuable financial insights to guide decision-making. Your work will involve coordinating month-end activities, maintaining financial models, and preparing materials for investors.

Anforderungen

• •Bachelor’s or master’s degree in Finance, Business Administration, Economics, or related field
• •Minimum of 2 years of experience in FP&A, business controlling, financial consulting, audit, or similar finance roles
• •Strong analytical skills and attention to detail
• •Good understanding of financial statements, cashflow mechanics, and forecasting principles
• •Comfortable working with multiple data sources and collaborating with cross-functional teams
• •Advanced Excel and PowerPoint skills; experience with SAP (S/4 HANA), SAP Analytics Cloud (SAC) or Rib iTWO is a plus
• •Strong communication skills and ability to work independently and reliably
• •Business fluent in English; German is a plus

Aufgaben

• •Ensure high-quality monthly reporting
• •Support forecasting and budgeting cycles
• •Provide clear financial insights for decision-making
• •Coordinate FP&A activities during month-end closing
• •Prepare accurate group-level reporting
• •Conduct variance analyses
• •Maintain reporting structures across sites, cost centers, and projects
• •Support quarterly forecasts and annual budget preparation
• •Track performance against targets
• •Maintain rolling financial models
• •Provide insights into financial drivers, risks, and opportunities
• •Contribute to the long-term financial plan development
• •Perform financial modeling for key pipeline projects
• •Analyze cost development and working capital requirements
• •Evaluate project milestones and expected returns
• •Assist in preparing investor-related materials
• •Compile KPI reporting, project reports, and financial statements

Tools & Technologien

Benefits