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Partnerünk a Jooble.

FP&A Analyst

Main responsibilities:
  • Analyzing budgets and forecasts
  • Financial planning and reporting
  • Providing financial analysis and recommendation: variance analysis, plan-actual cost deviation analysis
  • Preparing monthly reports out of budget/forecast
  • Supporting the month-end closing process
  • Stakeholder management

Required skills:
  • 2+ years of experience in a similar position in a multinational group 
  • Fluency in English
  • Intermediate German language knowledge
  • Bachelor´s degree in Finance

What our partner can offer to you:
  • Career opportunities 
  • Multinational and professional team
  • Opportunity to realize your process improvement ideas
  • Training possibilities