FP&A Analyst (m/f/d)
Indexed description
Why this role is unique
- Work closely with stakeholders and actively contribute to business growth
- Turn financial data into meaningful insights that influence decision-making
- Take ownership in a dynamic, international and digital environment
- Help shape reporting, planning and steering processes within FP&A
- Take responibility of key reporting processes and real impact on daily business steering!
- Support monthly reporting and create meaningful KPI analyses for management and business teams
- Partner with stakeholders across the organisation to provide financial insights and support decision-making
- Contribute to forecasting, budgeting and business planning activities
- Prepare presentations and ad-hoc analyses that help steer the business
- Improve reporting processes, data quality and financial systems together with the FP&A team
- Experience in FP&A, Controlling, or a similar Finance role
- Strong analytical mindset and confidence working with financial and business data
- Advanced Excel skills; experience with PowerQuery, PowerPivot or similar
- Planning tools like OneStream would be a plus
- Structured, hands-on and solution-oriented way of working
- Strong communication skills and ability to collaborate with different stakeholders
- Fluent in English; German is a plus
For a career where you can drive our business and shape your future, apply now.
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