Fp&A Analyst

**Descrição da empresa** Hana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team. Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is co-responsible for all FP&A processes: budget construction, performance management, cost optimization, as well as ad hoc analysis of the southern Europe perimeter...

Descrição da empresa Hana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team. Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is co-responsible for all FP&A processes: budget construction, performance management, cost optimization, as well as ad hoc analysis of the southern Europe perimeter...

Descrição da empresa Hana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team. Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is co-responsible for all FP&A processes: budget construction, performance management, cost optimization, as well as ad hoc analysis of the southern Europe perimeter...

Descrição da empresa Hana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team. Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is co-responsible for all FP&A processes: budget construction, performance management, cost optimization, as well as ad hoc analysis of the southern Europe perimeter...

Descrição da empresa Hana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team.Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is co-responsible for all FP&A processes: budget construction, performance management, cost optimization, as well as ad hoc analysis of the southern Europe perimeter...

Descrição da empresaHana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team.Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is co-responsible for all FP&A processes: budget construction, performance management, cost optimization, as well as ad hoc analysis of the southern Europe perimeter (Spain,...

Descrição da empresa Hana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team.Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is co-responsible for all FP&A processes: budget construction, performance management, cost optimization, as well as ad hoc analysis of the southern Europe perimeter...

Descrição do empregoMain responsibilities : Prepare and present regular financial reports, including monthly, quarterly, and annual reports.Develop and maintain dashboards to monitor key performance indicators (KPIs).Conduct detailed variance analysis to identify trends, risks, and opportunities.Analyze financial results, providing insights and...