Our client is an international player.
We have been mandated to recruit their future :
Junior FP&A - (M/F)
This FP&A role is part of the central finance team with responsibility for budgeting, forecasting, financial analysis and management reporting.
Responsibilities
* Prepare and update budgets and forecasts in coordination with Finance Business Partners and Project Control.
* Analyze variances between actual results and forecasts.
* Produce monthly and quarterly financial reporting and management dashboards.
* Maintain financial models used for planning and scenario analysis.
* Perform ad hoc financial analyses to support business and strategic initiatives.
* Contribute to analyses related to working capital, cash flow and capital allocation.
* Support management and advisory board reporting.
* Ensure data consistency across planning models, reporting tools and financial systems.
* Participate in the ongoing SAP implementation and support the future implementation of an EPM system.
Your profile
* Master Degree / Bachelor Degree in finance
* 3–4 years of experience in FP&A or similar financial analysis roles.
* Strong experience in budgeting, forecasting and financial modeling.
* Ability to conduct performance and scenario analyses.
* Advanced Excel skills; experience with BI tools such as Power BI.
* Familiarity with SAP and ERP/EPM environments in an international context.
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