FP&A Analyst (m​/f​/d) (80-100

As FP&A Analyst (m/f/d) for the Group, you will support actual and forward-looking financial analysis, planning, forecasting, reporting and performance management activities. The role will contribute to the continued improvement of FP&A processes, reporting quality and data transparency across the Group, working closely with Group Controlling and Division finance teams. A key focus will be supporting the deployment, optimization and adoption of a new FP&A software solution.

The role will include being a dedicated key user of the software, helping translate business requirements into practical system improvements, testing new functionality, supporting data quality / enrichment and enabling efficient reporting & planning processes.

Your Responsibilities:

• Support Group FP&A activities including actuals analysis, forecasting, budgeting, business planning, initiative tracking and performance reporting
• Key user and sponsor of the new FP&A software solution, including requirement gathering, continuous improvement / development, user acceptance testing, data validation, report testing and issue follow-up
• Prepare standard and ad hoc financial analysis on revenue, cost of sales, expenses, capital expenditure and other key performance indicators
• Monitor performance trends, identify variances versus plan and forecast, and support the preparation of clear explanations and insights for management
• Maintain and improve recurring FP&A reports, dashboards and management reporting packages, with a focus on accuracy, consistency and timely delivery
• Work with Group Controlling, Division finance teams and system implementation stakeholders to optimize planning, forecasting and workflows in the new FP&A tool
• Contribute to data structure, master data and reporting logic discussions to ensure the FP&A software supports efficient, scalable and reliable analysis
• Identify opportunities to automate manual reporting steps, simplify processes and improve data quality across planning and performance management activities
• Support benchmarking, scenario analysis and financial modelling for business reviews, long-term planning and special projects
• Assist with the preparation of finance community training material, user guidance and documentation for FP&A processes and system-enabled reporting
• Collaborate with finance colleagues to share knowledge, capture improvement ideas and support adoption of standardized FP&A processes and tools

Your Background:

Education and Certification:

• Bachelor’s degree in Finance, preferably supported by a relevant professional certification (e.g., CIMA, CPA, etc.)

Experience:

• 2–3 years of relevant experience in FP&A, controlling, accounting, audit, finance transformation or a comparable analytical finance role
• Experience with, or proven interest in, systems development, FP&A software deployment, finance process optimization, reporting automation or digital finance tools
• Strong analytical and problem-solving skills, a thorough and detail-oriented working style, and the ability to communicate financial information clearly

Skills and

Competencies:

• Confident working with large volumes of financial and operational data, with the ability to detect trends, identify key messages and isolate relevant information for decision making
• Good understanding of core FP&A concepts including planning, forecasting, variance analysis, KPI reporting and management reporting
• Proven interest in developing and deploying self service software solutions (programming language not required) which includes reporting, data model analytics, workflow automation and AI-enabled productivity solutions
• Advanced Excel skills
• Excellent organisational skills, with the ability to manage multiple tasks, meet deadlines and work accurately in a fast-paced environment
• Collaborative and team-oriented, with curiosity to understand business processes and a willingness to support change and user adoption
• Basic understanding of data structures, master data, reporting hierarchies and system logic; ability to translate finance requirements into practical tool and process improvements

Your Benefits:

• International and dynamic work environment
• Canteen
• Flexible Working Model
• Attractive holiday plan
• Employee Assistance Program

Job Family Group:

Finance