Financial analyst
Core
Member of the FP&A department supporting European manufacturing & service sites, developing controlling/reporting tools, and driving financial decision-making.
Role type
Financial Analyst (FP&A)
Builds
Monthly/quarterly financial reports, expense/capital/headcount forecasts, annual budgets, and target-performance analyses for European manufacturing & service sites.
Domain
Manufacturing & Service / Financial Planning & Analysis
Required skills
Financial planning & analysis, cost controlling, budgeting, variance analysis, US-GAAP knowledge, SAP proficiency, data analysis, MS Excel, structured thinking
Preferred skills
Master's degree in Finance/Accounting, Tableau, Anaplan, SQL, international accounting experience
Responsibilities
Prepare and analyze monthly/quarterly financials, drive forecast and budget processes, perform active cost controlling, prepare target-performance analyses, streamline FP&A processes, prepare ad-hoc reports
Seniority
Mid-level, hands-on IC
