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FP&A Analyst(m/w/x)
Description
In this role, you will drive financial accuracy by managing forecasting cycles and expense analysis while delivering high-quality reports that shape the company's strategic business decisions.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Undergraduate degree in Finance or Accounting
- •Minimum 3 years experience in FP&A or Commercial Finance
- •Experience in matrix or MNC environment
- •Excellent Excel, PowerPoint, and SAP skills
- •Essential experience with SAP BPC and Power BI
- •Experience with RPA and AI as a plus
- •Proficient English language skills
- •Self-starter with strong ethics and communication
- •Inquisitive, analytical, and strategic mindset
- •Ability to manage large datasets efficiently
- •Enjoyment of dynamic, fast-paced environments
- •Willingness to learn and growth mindset
Education
Work Experience
3 years
Tasks
- •Manage financial planning and forecasting cycles
- •Consolidate stakeholder input for financial systems
- •Prepare local and global financial reports
- •Maintain dashboards for real-time data delivery
- •Communicate business results and variance analysis
- •Manage affiliate expenses and budget supervision
- •Prepare ad-hoc journal entries for accuracy
- •Analyze expense trends and forecasting benchmarks
- •Prepare affiliate product P&L statements
- •Support S&OP meetings with financial reporting
- •Assist with business case preparations
- •Ensure compliance with internal controls
- •Validate and challenge brand forecast assumptions
- •Execute ad-hoc analysis for management decisions
- •Lead improvement projects for financial systems
- •Manage regional and global financial projects
Tools & Technologies
Languages
English – Business Fluent
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FP&A Analyst(m/w/x)
The AI Job Search Engine
Description
In this role, you will drive financial accuracy by managing forecasting cycles and expense analysis while delivering high-quality reports that shape the company's strategic business decisions.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Undergraduate degree in Finance or Accounting
- •Minimum 3 years experience in FP&A or Commercial Finance
- •Experience in matrix or MNC environment
- •Excellent Excel, PowerPoint, and SAP skills
- •Essential experience with SAP BPC and Power BI
- •Experience with RPA and AI as a plus
- •Proficient English language skills
- •Self-starter with strong ethics and communication
- •Inquisitive, analytical, and strategic mindset
- •Ability to manage large datasets efficiently
- •Enjoyment of dynamic, fast-paced environments
- •Willingness to learn and growth mindset
Education
Work Experience
3 years
Tasks
- •Manage financial planning and forecasting cycles
- •Consolidate stakeholder input for financial systems
- •Prepare local and global financial reports
- •Maintain dashboards for real-time data delivery
- •Communicate business results and variance analysis
- •Manage affiliate expenses and budget supervision
- •Prepare ad-hoc journal entries for accuracy
- •Analyze expense trends and forecasting benchmarks
- •Prepare affiliate product P&L statements
- •Support S&OP meetings with financial reporting
- •Assist with business case preparations
- •Ensure compliance with internal controls
- •Validate and challenge brand forecast assumptions
- •Execute ad-hoc analysis for management decisions
- •Lead improvement projects for financial systems
- •Manage regional and global financial projects
Tools & Technologies
Languages
English – Business Fluent
About the Company
AbbVie
Industry
Pharmaceuticals
Description
Das Unternehmen setzt sich für die Entdeckung und Bereitstellung innovativer Medikamente und Lösungen ein, die ernsthafte Gesundheitsprobleme lösen.
- Landis+Gyr
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Global Finance Specialist - Executive Compensation and Benefits(m/w/x)
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