You assist with financial reporting and analysis, collaborating with sales and marketing teams to improve decision-making and support business planning activities.
Anforderungen
- •Degree in Finance or Business Administration
- •At least 2 to 3 years in FP&A
- •Ability to learn quickly
- •Good understanding of P&L and Balance Sheet
- •Strong team player with excellent communication
- •Strategic thinker with attention to detail
- •Strong analytical and problem-solving skills
- •Solid Excel and PowerPoint skills
- •Knowledge of finance tools is an advantage
- •Fluent in English, German is a plus
Deine Aufgaben
- •Prepare and report monthly P&L with comments.
- •Partner closely with Marketing and Sales teams.
- •Collaborate on monthly analysis and forecasts.
- •Support IT systems for reporting and planning.
- •Develop and maintain management reports.
- •Participate in ad-hoc business analyses.
Deine Vorteile
Flat hierarchies and first-name culture
Smart Working: remote work flexibility
Modern office with amenities
Additional Bridge Days off
Individual development opportunities
Employee discounts and corporate benefits
Edenred card for meals
14 monthly salaries with allowances
Relocation support for new residents
Original Beschreibung
# Business Planning & Analysis Specialist (m/w/d)
**Vienna** | **Full time**
Our team in Vienna is looking for support! As a **Business Planning & Analysis Specialist** **(f/m/d)**, you can fully unleash your passion with us. Join us and help shape the future!
**These are your tasks**
* Prepare and report monthly P&L (Actual & Rolling Forecasts) with respective management comments to the region and HQ in Paris.
* Be a close business partner for local Marketing & Sales teams to aid them in decision making on a regular basis.
* Collaborate with various stakeholders in monthly analysis, latest estimates, and annual planning/ forecasting activities.
* Support the maintenance and development of IT systems necessary to the reporting and planning.
* Develop and maintain relevant management reports.
* Actively participate in ad-hoc business analyses and requests.
**This is your profile**
* You have a degree in Finance / Business Administration.
* You bring at least 2 to 3 years of experience in FP&A for a FMCG company or an external audit firm.
* You have the ability to learn quickly and leverage technology solutions.
* You have a good understanding of P&L and Balance Sheet impacts of business decisions.
* You are a strong teamplayer with excellent communication and interpersonal skills.
* You bring strategic thinking, but also knowing the importance of details.
* You have strong analytical and problem-solving skills.
* You have solid Excel and PowerPoint skills.
* Bringing knowledge of finance tools (Tagetik, Jedox, Qlik, Power BI, JD Edwards) is an advantage.
* You are fluent in English written and verbal, German is a plus.
**What we offer**
* Our vision "Créateur de Convivialité" is not only communicated externally but also lived internally: we have flat hierarchies, address each other by our first name and we regularly invite you to company events in order to celebrate our successes together.
* Smart Working: work where you perform best! You can work mobile (from any place in Austria) 3 days peer week.
* You can expect a modern office in the heart of Vienna with a fresh fruit basket, coffee, water and great colleagues.
* Additionally to your annual leave (25 days) you will get all Bridge Days off.
* We offer you individual development opportunities, tailored to your interests and talents.
* In addition to employee discounts on our products, you will find other exciting corporate benefits.
* You get an Edenred card (meal voucher, 4,40€/day) in the office.
* With us there are 14 monthly salaries! (in June vacation allowance, in November Christmas renumeration).
* Last but not least: You don't live in Austria / Vienna yet? No problem. We will support you during the move.
**Job Posting End Date:**
**Target Hire Date****:**
2025-06-01
**Target End Date**: