Our partner is a medical device, and software maker American multinational company.

They would like to hire a talented colleague for their growing FP&A team.

The ideal candidate should have minimum 3 years of FP&A/Financial Analyst/Reporting experience, and fluent English knowledge.
 

Your tasks will be as an FP&A Business Analyst:

·         Maintain and improve the cost center specific financial & Headcount reports in a structured manner based on standard deadlines.

·         Align reports look and feel to be in line with formatting guidelines.

·         Discuss reports’ changes with the recipients and set up a change request process.

·         Automate report production via advanced tools.

·         Be responsible for content, updates, and stakeholder management of the cost center reports.

·         Support the central load of cost center related financial forecast including costs/CAPEX and headcount.

·         Ensure accurate actual, forecast reporting of selected EMEA legal entities.

·         Align with local finance directors on all matters concerning legal entity financials on a monthly basis.

·         Perform data quality checks during month end close for Revenue, COS, OPEX and Balance Sheet.

·         Proactively follow-up on open topics concerning accurate reporting.

·         Own legal entities monthly forecast of the P&L and Balance Sheet. Cooperate with other team members of the CoE and the local finance directors to improve accuracy.

·         Document the legal entity financial processes.

·         Participate/lead finance project, with special focus on financial planning tool enhancements.

·         Be a key contributor to digitalization initiatives.

Benefits:

·         Competitive salary, compensation, and benefits package (cafeteria, yearly bonus, recognition program)

·         Yearly medical check

·         Remote work possibility

·         Various professional and personal growth opportunities

·         Continuous learning through internal training and coaching, and external workshops, conferences, and courses

·         Regular social events, workshops, internal and external training possibilities

Requirements:

·         Minimum 3 years of experience in a Financial Analyst/FP&A/Reporting role in multinational environment

·         Advanced English communication skills

·         Advanced user of Excel.

·         Experience in standardized OPEX and Headcount reporting, can work with business intelligence/financial forecasting tools (Qlik or Power BI) and is interested in AI solutions.

·         Have a good understanding of accounting terms and processes.

·         Experience in leading financial review and forecast discussions.

·         Experience with SAP FI & CO modules.

·         Detail oriented, highly organized and can work with voluminous data.