Senior Analyst (m/w/d) FP&A
Core
Advise management with financial analysis and expertise to support strategic decisions, including KPI dashboards, financial reporting, and monthly closing.
Role type
Senior FP&A Analyst
Builds
Management reports, KPI dashboards, financial forecasts, and process improvements
Domain
Industrial Finance / Power Solutions
Deliverable
dashboards & analysis
Required skills
Financial Planning & Analysis, IFRS, SAP, Hyperion, BI-Tools, Business Strategy, Data Analysis
Preferred skills
Power Solutions industry knowledge, Business Development, Transformation
Technologies
SAP, Hyperion, BI-Tools
Responsibilities
Create and develop KPI dashboards and management reports; Prepare financial reports, forecasts, and monthly closing analyses; Monitor target achievement and develop corrective measures; Drive process optimization and digitalization projects; Support ad-hoc analysis and special projects.
Seniority
Senior, hands-on IC