Jr. Financial Planning & Reporting Specialist (m/f/d)
Core
Support monthly management reporting, supervisory board reporting, and investor submissions by preparing variance analysis, reconciling data, and ensuring reporting accuracy.
Role type
Junior Financial Planning & Reporting Specialist (IC) (via careerplan.io/jobs/8622257002-jr-financial-planning-reporting-specialist-mfd-at-flix)
Builds
Monthly management reports, supervisory board reports, investor submissions, and financial KPI dashboards
Domain
Travel industry / Financial Planning & Analysis (FP&A)
Required skills
Financial reporting, Variance analysis, Month-end close, Data reconciliation, Advanced Excel, SQL, Power BI, ERP systems, Financial statement preparation (P&L, Cash Flow, Balance Sheet)
Preferred skills
Think-cell, Data warehouse experience, Process automation, Business process improvement
Technologies
Excel, SQL, Power BI, ERP systems, Think-cell
Responsibilities
Prepare and quality-check variance analysis files for assigned business regions, Pull and reconcile data from data warehouse and reporting systems, Work with Group financial statements and KPIs to support monthly reporting, Collaborate with local finance teams to collect commentary and resolve data queries, Support preparation of board and investor reporting
Seniority
Junior, hands-on IC