We are looking for an FP&A Expert to our multinational partner.
The role includes working with Finance and Marketing teams to identify spend priorities, co-ordinate setting and forecasting of large spend budgets, maintain spend field through regular budget review and drive initiatives to improve overall spend management and spend effectiveness.
As an FP&A Expert your tasks will be the following:
- Providing analytical decision support, leading a principled, budget and spend performance management process
- Working with the market to set half yearly budgets
- Analyzing spend, including using judgement to identify trends and exceptions, root cause issues
- Leading monthly meetings with budget owners to review their A&P spends vs. plan
- Providing direction on accounting requirements
- Driving operational improvements and efficiencies
- Owning spend management process end-to-end
What makes you the best candidate:
- Degree in Finance / Accounting
- At least 4-6 years working experienc in Finance Accounting, Controlling or FP&A
- Prpficiency in English
- Proven experience with SAP FI /CO modules
- Strong business partnering skills
- Internal / external audit experience and/or SOX knowledge would be a plus
- PowerBI and Anaplan experience would be a plus
Benefits:
- Competitive salary
- Cafeteria
- Annual bonus
- Medicover
- Supportive team
- Home office, flexible working hours
- International team, environment