Support the preparation and execution of the annual budget and rolling forecasts.
Conduct variance analyses, identify root causes of deviations between actuals and plan, and propose corrective action plans.
Build, maintain, and optimize financial models and analytical frameworks.
Consolidate and interpret financial and operational data, actively calibrating business assumptions for projections and scenario analyses.
Prepare financial performance presentations in English for the Board of Directors and shareholders.
Perform ad hoc financial analyses.

Bachelor's degree in Business Administration, Economics, Engineering, Accounting, or related fields.
5–8 years of experience in Financial Planning & Analysis (FP&A).
Advanced proficiency in Excel/Google Sheets.
Strong experience in financial modeling.
Strong verbal and written communication skills in English (C2
Advanced): direct and frequent contact with global teams.
Strong analytical skills, excellent communication, autonomy, and a hands-on approach.
Knowledge of VBA/Macros and SQL is a plus.

FP&A Specialist

Key skills