FP&A Specialist
Core
Driving business performance through financial planning, forecasting, and strategic analysis to support sustainable growth in the mobility sector.
Role type
FP&A Specialist (Financial Planning & Analysis)
Builds
Budgets, forecasts, financial models, and strategic target-setting processes for business units.
Domain
Mobility / Automotive Leasing / Financial Services
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, variance analysis, profitability analysis, stakeholder management, data-driven decision support, Excel, Power BI
Preferred skills
Experience with large datasets, process automation, strategic initiatives
Technologies
Excel, Power BI
Responsibilities
Leading monthly business performance reviews; preparing and delivering budgets and forecasts; monitoring performance against targets and explaining variances; reviewing profitability analyses across segments; preparing business cases and scenario analyses; supporting management reporting and KPI follow-up; driving improvements in planning and reporting processes.
Seniority
Mid-level, hands-on IC