FP&A Analyst

Responsibilities:

• participating in the montly, quarterly and annual closing processes,
• performing budget to actual variance analysis,
• controlling activities and cost analysis,
• performing additional functional analysis,
• keeping documentation of processes up to date,
• participation in continuous improvement activities,
• cooperation with dedicated business units.

Requirements:

• 1+ years of documented experience in Finance or Controlling,
• solid knowledge of data analysis,
• good communication skills and customer-oriented attitude,
• fluent English skills,
• working knowledge of analytics, business and financial accounting tools (especially SAP FI/CO, BW, CO-PA, HFM),
• strong analytical skills and assertive attitude,
• knowledge of MS Excel and SAP.

Offer:

• private health care, life insurance and a benefits system,
• extra holiday bonus every year,
• location in the city center,
• Wednesday breakfast sessions supplemented with meetings and workshops,
• wide range of internal trainings and events organized regularly.