Finance Analyst - FP&A & Operations

Description

We are looking for a Finance Analyst to join our growing Finance team. This role offers broad exposure across FP&A, business partnering, finance operations and controlling activities. The primary focus of this role is sales finance – supporting the commercial cycle from invoicing through to COGS and inventory management on the finance side – while also contributing to FP&A activities such as budgeting, forecasting and variance analysis. The successful candidate will support financial performance management while ensuring efficient and robust finance processes across the business.

Responsibilities

FP&A & Business Partnering

• Support the monthly reporting, budgeting and forecasting processes.
• Analyze actual results versus budget and forecast, identifying key performance drivers and variances.
• Partner with business functions to support financial performance management.
• Prepare financial analys...