Financial Planning & Analysis Specialist (m/f/d) (2-Year Contract)
Core
Deliver financial insights through cost and budget management, optimizing profitability and supporting top management decision-making.
Role type
Financial Planning & Analysis Specialist
Builds
Annual business plans, budget frameworks, variance analysis reports, P/L reviews, and gross profit metrics.
Domain
Corporate Finance / Cost Management
Deliverable
dashboards & analysis
Required skills
P&L analysis, cost accounting, financial modeling, variance analysis, business planning, Excel (advanced), stakeholder collaboration
Preferred skills
Korean language skills
Technologies
Microsoft Excel
Responsibilities
Develop and execute annual business plans for corporate cost management; Perform monthly variance analyses comparing actuals to budgets; Analyze monthly costs across branches to generate P&L insights; Establish and refine P/L review processes for new customer contracts; Monitor sales performance and gross profit metrics by customer and business unit; Support financial administration and internal compliance checks.
Seniority
Mid-level, hands-on IC (via careerplan.io/jobs/2801962-financial-planning-analysis-specialist-mfd-2-year-contract-at-glovis-europe)