Cluster Business Financial Analyst (FP&A)
Core
Partner with Cluster Finance leadership to provide financial planning, forecasting, reporting, and performance analysis supporting strategic decision-making for Central and Eastern Europe business units.
Role type
Cluster Business Financial Analyst (FP&A)
Builds
Management reports, financial models, dashboards, and executive presentations for business growth and profitability.
Domain
Manufacturing / Semiconductor Equipment / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial modeling, variance analysis, profitability analysis, SAP ERP, SAP BW, Excel (Pivot Tables, Lookups), data reconciliation
Preferred skills
HFM, Power BI, Power Query, Tableau, SQL, Python, multinational matrix organization experience
Technologies
SAP ERP, SAP BW, HFM, Excel, Power BI, Power Query, Tableau, SQL, Python
Responsibilities
Support annual budgeting, quarterly forecasting, and monthly outlook processes; Analyze financial and operational performance to provide insights; Prepare management reports, variance analyses, and financial reconciliations; Monitor actual results against budget and forecast; Conduct profitability, cost, margin, and working capital analyses; Maintain and enhance financial planning models; Develop dashboards and executive reports; Provide regular KPI reporting and performance tracking; Deliver ad-hoc financial analyses and business cases; Support pricing, investment, and cost optimization initiatives; Collaborate with cross-functional teams to improve data quality and reporting consistency.
Seniority
Mid-level, hands-on IC