Financial Planning & Analysis Specialist (M/K)

As an FP&A Specialist, you will support business decision‑making through high‑quality financial analysis, reporting and forecasting. The role offers strong exposure to stakeholders and close cooperation within the finance team.

Key responsibilities:

• Monthly reporting, forecasting and variance analysis (P&L, Cash Flow, Capex)

• Preparation of performance summaries and management commentary

• Rolling forecasts, budgeting and long‑term financial planning

• Ad hoc analyses, scenario modelling and decision support

• Close collaboration with FP&A Manager and wider FP&A team

• Continuous improvement and automation of reporting processes

Requirements:

• Min. 2 years of experience in finance, accounting or reporting

• Degree in Finance, Accounting or Economics (certifications are a plus)

• Good English skills, both written and spoken

• Strong Excel skills and SAP experience

• Analytical mindset and ability to communicate insights to stakeholders

• Nice to have: FMCG/CPG experience, BI tools (Power BI/Tableau), GAAP knowledge

Offer:

• Direct employment contract with the client

• Annual bonus

• Private medical care (Medicover), life insurance

• Wide range of trainings and certifications

• Hybrid work model, modern office and home office equipment