Financial Planning & Analysis Specialist (m/f)

Opis posla

        Our team is looking for a Financial Planning & Analysis Specialist (m/f) to join our FP&A team.

Key Responsibilities:
- Participate in the overall financial planning, budgeting, forecasting and analysis processes
- Plan and forecast sales and non-sales related P&L positions, including volumes, revenues, COGS, SG&A, R&D, CAPEX, and more
- Plan and forecast major balance sheet positions, headcount, and other relevant business KPIs
- Participate in in-depth analysis of financial and business performance, prepare and analyse monthly actuals of key financial performance - indicators, including P&L statements, with clear explanations of all variances compared to budget, forecast, and prior periods
- Prepare the monthly reporting pack and key financial reports to management
- Prepare various consolidations and presentations required for business reviews, strategic plans, and ad hoc reports for senior management
- Work closely with the commercial finance function, developing financial models and analyses to support key initiatives
- Support other analytic and reporting functions, such as regulatory reporting and transfer pricing
- Support process improvements in line with corporate and business controlling requirements
- Report to the FP&A Team Lead and work closely with the Head of Controlling & Treasury, the CFO, and other senior management members

Uvjeti:
Qualifications you bring:
- University degree preferred in finance, finance-related fields, natural or technical sciences
- Minimum 2 years of experience in FP&A functions, with a developing commercial finance acumen
- Excellent analytical, financial modelling and reporting skills, with proficiency in MS Office (especially Excel); experience with Power Query and BI tools considered an advantage
- Ability to learn quickly and thrive in a fast-growing fintech environment
- Strong communication skills and a passion for teamwork
- Experience with implementing and utilizing reporting tools, with a keen interest in automation
- Hands-on, proactive, and results-driven attitude

Benefiti:
What we bring to the table:

Innovation drives us, and we never stop asking "what's next?".

And because great work deserves great perks, here's what you can expect from day one:
- Growth isn't a buzzword here. You'll have access to real learning opportunities, both inside and outside the company
- Open feedback is part of our culture; we grow by listening, learning and sharing with each other
- Tasty, freshly prepared lunches every day, with options to suit different tastes and preferences
- Start your day off right — coffee, tea, fresh fruit, and snacks are waiting for you every morning in the kitchen
- Annual health check-ups to help you take care of your health without extra hassle
- A fully covered Multisport card and sports activities like padel to make staying active easy and enjoyable
- Christmas and Easter bonuses that bring a little extra ease to the holiday season
- For parents, extra support and time off for those milestone moments — from baby bonuses to the first days of kindergarten or school
- Extra vacation days to give you more time to unwind, recharge and do what you enjoy most

Step into a role where your ideas make an impact, your work has meaning, and every day brings something new to build or improve.
    

Kako se prijaviti

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