Deine Übereinstimmung

Skills

ForecastingUser acceptance testingVariance analysisCollaborationExcelData ManagementData AnalysisProblem SolvingFinancial risk analysisBudget managementKPI implementationPerformance optimization

Sprachen

Englisch

Die Stelle

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.

01Support Group FP&A activities including actuals analysis, forecasting, budgeting, business planning, initiative tracking and performance reporting

02Key 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

03Prepare standard and ad hoc financial analysis on revenue, cost of sales, expenses, capital expenditure and other key performance indicators

04Monitor performance trends, identify variances versus plan and forecast, and support the preparation of clear explanations and insights for management

05Maintain and improve recurring FP&A reports, dashboards and management reporting packages, with a focus on accuracy, consistency and timely delivery

06Work with Group Controlling, Division finance teams and system implementation stakeholders to optimize planning, forecasting and workflows in the new FP&A tool

07Contribute to data structure, master data and reporting logic discussions to ensure the FP&A software supports efficient, scalable and reliable analysis

08Identify opportunities to automate manual reporting steps, simplify processes and improve data quality across planning and performance management activities

09Support benchmarking, scenario analysis and financial modelling for business reviews, long-term planning and special projects

10Assist with the preparation of finance community training material, user guidance and documentation for FP&A processes and system-enabled reporting

11Collaborate with finance colleagues to share knowledge, capture improvement ideas and support adoption of standardized FP&A processes and tools

Anforderungen

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

↳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

↳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

Vorteile

＋International and dynamic work environment

＋Canteen

＋Flexible Working Model

＋Attractive holiday plan

＋Employee Assistance Program

Unternehmen

Accelleron

Finance

FP&A Analyst (m/f/d) (80-100%)