Support the coordination, preparation, and review of quarterly Board of Directors materials to ensure clear, accurate, and consistent financial messaging.
Support global planning processes, including budgets, forecasts, and momentum views, by managing drivers, timelines, assumptions, and standardized reporting deliverables.
Analyze financial data to identify trends and opportunities, translating complex information into structured, insightful narratives using data visualization and financial reporting tools.
Interpret core financial metrics and develop financial models to support target setting, planning initiatives, and growth opportunities.
Monitor and analyze key financial performance indicators and provide data-driven recommendations to improve business results.
Analyze working capital performance and develop recommendations to optimize cash flow efficiency across the business.
Support the monthly reporting process through performance analysis and the preparation of consolidated financial commentary.
Prepare consolidated reporting for internal and external stakeholders, including ad hoc variance analysis and presentation support.

Bachelor’s degree in business/finance/accounting or related field
Fluent in English
7+ years as a Financial Analyst in FP&A or 2+ years as a Sr Financial Analyst in FP&A
Experience with SAP Consolidation tools (i.e., CFIN, BW) or similar tools
Experience with financial, analytical & reporting tools (SAP Analytics Cloud a plus)
Understanding of financial KPI metrics
Strong business acumen
Understanding of management reporting
Proficient in MS Office, especially Excel & PowerPoint
Understanding of financial reporting methods (IFRS, GAAP)

Financial Planning & Analysis Manager

Key skills