Financial Planning & Analysis Analyst (FP&A)

Umiestnenie

- Provide detailed forecasts for management review - Track and provide analysis for variances between actuals and forecast on a monthly basis - Responsible for shareholder reporting - Continuously improve existing reports and develop new reports/analysis - Support ad-hoc reporting and analysis based on shareholder requests - Close cooperation with Global Director accounting and reporting

Mám životopis

Kontaktujte ma

Zverejnené

9. septembra 2025

Umiestnenie

Trnavský kraj

Kategória

Financie

Typ pozície

plný úväzok

Seniorita

samostatný pracovník-referent

Nástup

dohodou

Popis

- Provide detailed forecasts for management review
- Track and provide analysis for variances between actuals and forecast on a monthly basis
- Responsible for shareholder reporting
- Continuously improve existing reports and develop new reports/analysis
- Support ad-hoc reporting and analysis based on shareholder requests
- Close cooperation with Global Director accounting and reporting

Požiadavky

- Accounting or finance degree or equivalent
- Minimum 3 years of relevant working experience in a similar role
- Excellent financial and analytical skills.
- Proficiency in MS Office with advanced Excel working knowledge including experience with arrays, nested formulae, index/match, lookups, and pivot tables.
- Strong interpersonal and communication skills
- Proficiency in English language is a must