Job Description

Job Description

As FP&A Analyst, you will be part of our Global Strategic Finance Team, supporting key business areas across multiple markets. This is a hands-on role with exposure to senior global leadership, where you will partner closely with stakeholders to drive financial performance and provide clear, data-driven insights.

How will you make an impact?

  • Prepare the Group´s annual budget & quarterly re-forecasts. This includes coordinating with global business leaders as well as reviewing, challenging and consolidating their plans.
  • Business Partner stakeholders across our key business areas to support them with decision making and daily operations analysis
  • Provide analysis and assessment of performance against budget (including monthly closings analysis), identifying trends and making recommendations for improvements.
  • Identifying and driving cost or margin improvement opportunities.
  • Act as a point of contact ...

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