FP&A Business Analyst recruitment
The successful candidate will be exposed regularly to senior management, and will be offered a clear path of progression. This position is based in Munich, Germany; no German language skills are required.
Key responsibilities will include:
• Producing budget and 3 Year Long -Range Financial Plan, incorporating all key strategies.
• Responsibility for developing and maintaining financial reporting.
• Providing data and input for annual budgeting and quarterly budgeting forecasting processes.
• Execution of KPI reporting (Key Performance Indicators) for key businesses, i.e. Selling, Marketing, IT and Operations.
• Providing key milestones for budget processes in order to align with global planning cycle.
Key requirements:
• Ideally fully qualified (CIMA, ACA, ACCA, CPA)
• Strong experience in Financial Planning and Analysis.
• A good working knowledge with handling PC-based packages such as Hyperion, CODA, Adobe Acrobat and Lotus Notes is essential.
• Excellent excel skills.