Financial Planning Analyst

• Participating in the creation of monthly forecasts and annual budgets for respective market within the company
• Preparing monthly financial reports and variance analysis
• Providing in-depth variance explanations for recognized changes (monthly, quarterly
• vs budget, prior forecast and previous year) while comprehending underlying variances and performance trends
• Providing double checks for all information received from other departments and solving problematic items
• Handling special tasks upon request from management related to ad hoc analysis, reports and presentations
• Explaining and presenting complex information to the internal stakeholders
• Maintaining and improving the FP&A processes and activities
• Acting as a Finance Business Partner by sharing expertise, offering mentoring and guidance to colleagues and others

• Experience in FP&A department of large organizations
• Very good knowledge of English
• Good knowledge of MS Office (Excel)
• Good interpersonal and communication skills
• Independence, time management, curiosity

Anaplan knowledge is an asset

• Private health care (Signal Iduna) and Life insurance for you and your beloved ones
• Well-Being Program that includes regular webinars, workshops, and networking events
• Hybrid work (min. 47 days/yr of remote work, flexible working hours)
• Employee Pension Plan paid by the employer and Employee Capital Plan
• Access to Multisport card