FP&A Specialist (m/f/d), Focus Transformation & Turnaround
Core
Coordinate annual budgeting and quarterly forecasting, establish financial targets, and monitor KPIs (ROCE, EBITDA-FCF) across business verticals to drive performance improvement and turnaround strategies.
Role type
FP&A Specialist (Transformation & Turnaround)
Builds
Financial models, business cases for market expansion, and turnaround efficiency programs
Domain
Corporate Finance / Turnaround Management
Required skills
Financial modeling, Budget coordination, KPI monitoring, Root cause analysis, Strategic footprint analysis, Financial statement analysis, MS Excel automation, ERP systems knowledge
Preferred skills
Master's degree, SAP proficiency, German language, European language, Travel flexibility
Technologies
MS Excel, PowerPoint, SAP
Responsibilities
Support end-to-end coordination of annual budgeting and quarterly forecasting processes, Perform detailed analysis to establish financial targets, Monitor KPIs and business performance with focus on ROCE and EBITDA-FCF conversion, Create robust financial models and business cases for market expansions, Design and implement turnaround strategies for underperforming units, Analyze current geographical and operational footprints to identify efficiency opportunities
Seniority
Mid-level, hands-on IC