Financial Planning & Analysis
FinancialPlanning&Analysis
“Financial Planning & Analysis at Financial Planning & Analysis. Skills: Financial Planning & Analysis, controlling, financial reporting. Prepare and deliver standardized financial and management reports, including commentary and analysis, in accordance with controlling guidelines.. Support and co‑own Budget and Rolling Forecast (RFC) processes in collaboration with cluster, functional and corporate controllers.”
Industry & Context.
proactively addressing issues and improvements
What They're Looking For.
Must Have
5+ years of relevant experience in controlling or financial reporting, Degree/ Master’s degree in Finance, Accounting, Economics, or a related field, experience in financial accounting, management reporting, and sales controlling, Excellent communication skills in spoken and written English, Advanced MS Excel skills and MS Office proficiency
Nice to Have
Advanced knowledge of SAP, Analysis for Office, and/or Power BI is an advantage
What You'll Do.
Prepare and deliver standardized financial and management reports
including commentary and analysis
in accordance with controlling guidelines.
Support and co‑own Budget and Rolling Forecast (RFC) processes in collaboration with cluster
functional and corporate controllers.
Provide ad‑hoc financial analysis and reporting to support business and management decision‑making.
and data quality of all reports
proactively addressing issues and improvements.
Develop and maintain new reports
or analyses aligned with evolving business needs.
Support monthly reporting and MEC verification.
How You'll Work.
Team & Collaboration
Collaborate closely with regional stakeholders on controlling activities, verification, and insights.
Communication Scope
Excellent communication skills in spoken and written English
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