FP&A team looking for new members

What will you do?

•  Contribute to transition of FP&A Processes to our Center & continuously improve them
• Prepare process documentation as an output from work shadowing
• Period-End Closing

- Prepare and perform FP&A period end closing processes (incl. Sales, Orders, Margin, Costs Allocation, Intercompany)
- Support closing approval by Business Partners

• Reporting & Analysis

- Provide reports & analysis of actuals to internal & external stakeholders
- Support business by digging into ERP and provide more granular data
- Deliver: Financial Group Reporting, Consolidated Margin, Analysis of Change, Quarterly Business Review,
- Prepare Management dashboard & provide strong support to Finance Business Partners in analyzing reported data

• Ensure Master Data maintenance

Experience and skills we are looking for:

• 1-3 years’ experience as analyst or as controller in a business environment, production plant or functional area
• Strong Analytical mindset and Curiosity
• Bachelor's or master’s degree (finance, accounting, statistics, mathematics or equivalent).
• Experience in similar transition projects
• Good communication and collaboration skills.  Ability to interact with process stakeholders at various levels.
• Attention to details and ability to identify issues or inconsistencies.
• Ability to organize, summarize and articulate complex financial information for decision making.
• Good problem solving, ability to prioritize tasks, demonstrated ability to achieve objectives and focus on details.
• IT skills: advanced knowledge of Excel, SAP/Oracle & BI tools knowledge, MS Office.
• Good English command.
• Strong can-do mentality and drive to accomplish tasks in an environment with multiple stakeholders.
• Passion for continuous improvements & change management.

Good to have:

• Experience in building automated reports and models
• Digital/BI skills (for example data flows across organization, data base, data warehouse)
• Experience in finance transformation

If you would like to have:

• Exciting job in an international company, which is leading the Digital Transformation of Energy Management and Automation, with significant market share
• Collaboration with cross-region teams, work in a diverse and supportive team of professionals
• Induction training - that will help you to smoothly find yourself in our company
• Special trainings tailored to your needs and career goals
• Wide choice of benefits (sports card, lunch vouchers, medical care, life & group insurance, holidays & languages subsidiary

… Share your CV with us.