FP&A Analyst

ppJoin a dynamic corporate finance environment where you will collaborate with stakeholders across multiple business areas to support strategic decision-making and financial performance management. In this role, you will help translate financial information into meaningful business insights, ensuring strong financial governance and supporting long-term organizational objectives. /p /brh3Key Responsibilities /h3 /brul /brliContribute to the preparation and consolidation of operating and investment expenditure plans, including annual budgeting exercises, rolling forecasts, and long-range financial plans. /li /brliAssist in the month-end reporting process by validating financial results, monitoring performance against targets, and providing meaningful commentary on key trends. /li /brliProduce management reports, financial analyses, and performance dashboards that enable informed decision-making and enhance business visibility. /li /brliWork alongside functional leaders to evaluate investment opportunities, assess financial impacts of strategic initiatives, and develop forecasting scenarios. /li /brliIdentify opportunities to streamline financial processes, enhance reporting capabilities, and improve data integrity within enterprise finance systems and planning tools. /li /brliSupport the maintenance and optimization of financial data structures and reporting frameworks to ensure reliability and consistency across the organization. /li /br /ul /brh3Candidate Profile /h3 /brul /brliApproximately five years of experience within financial planning, management accounting, commercial finance, or financial analysis functions. /li /brliStrong analytical capabilities with a data-focused mindset and a proven ability to transform complex financial information into clear business recommendations. /li /brliAdvanced spreadsheet skills combined with practical experience using ERP platforms; exposure to modern business intelligence and planning solutions is highly desirable. /li /brliProactive, accountable, and solution-driven, with the confidence to operate effectively in a complex, multi-stakeholder environment. /li /brliExcellent communication and stakeholder management skills, with the ability to build relationships across different business functions. /li /brliProfessional fluency in both English and German. /li /br /ul /p #J-18808-Ljbffr