FP&A Associate

THE ROLE

As Financial Planning and Analysis Associate, you will be a key contributor to decision making in operational, financial and strategic matters for one of these regions - APAC; America; UKI & Nordics; West Europe. Your responsibilities will include recurring financial reporting, budgeting, forecasting, and financial analysis. Your contributions will directly impact business decisions by providing insights, identifying action items and effectively framing decisions that need to be made.

You will be joining our Financial Planning and Reporting team, reporting directly to the Finance Director with the support of Senior Experts in Financial Planning and analysis, and working very closely with stakeholders all across the organisation.

Your role embodies our core values of "Work Hard with Integrity" and "Be Humble," as well as our operating principles of "Bring structure and clarity to everything we do," "Operate with High Standards," and "Make it Possible as a Team."

WHAT WILL YOU WORK ON?

Prepare and analyze monthly, quarterly, and annual financial reports. Develop and maintain financial models for forecasting and budgeting. Conduct variance analysis and provide insights on financial performance. Collaborate with accounting and controlling to ensure the accuracy of financial records. Support strategic decision-making through financial analysis and reporting. Identify trends and provide recommendations for cost optimization. Assist in the development and implementation of financial policies and procedures. Coordinate with the company's stakeholders to gather necessary data for financial analysis. Present financial findings to senior management and stakeholders.

WHO ARE WE LOOKING FOR?

Bachelor’s degree in Finance, Economics, Engineering or a related field. Proven experience in financial planning, analysis, and reporting. Strong analytical skills and attention to detail. Proficiency in financial modelling and forecasting techniques. Advanced knowledge of Excel and financial software tools. Excellent communication and presentation skills. Ability to work collaboratively with cross-functional teams. Strong problem-solving skills and the ability to think strategically. Self-motivated with a high level of initiative. You thrive in fast-paced environments and feel comfortable with ever-changing situations. You are motivated by taking ownership of your projects. Fluency in English.

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