Solid fp&a experience with budgeting and forecasting
Strong financial modeling skills in excel
Experience with p&l and balance sheet principles
The role is a core member of the Financial Planning & Analysis team responsible for delivering high-quality financial planning and analytical insight across the European business
Job Summary
The role is a core member of the Financial Planning & Analysis team responsible for delivering high-quality financial planning and analytical insight across the European business.
Candidates are expected to bring a working habit of using AI and automation tools to eliminate manual effort and sharpen scenario planning from day one.
The analyst will represent European FP&A interests in the design phase of Finnovation, the organization's global ERP consolidation project.
Matching Summary
The role is a core member of the Financial Planning & Analysis team responsible for delivering high-quality financial planning and analytical insight across the European business.
Skills & Requirements
Must-have
Solid FP&A experience with budgeting and forecasting
Strong financial modeling skills in Excel
Experience with P&L and balance sheet principles
Ability to perform variance analysis with narrative
Month-end close and accrual process ownership
Nice-to-have
Practical experience using AI tools like Copilot or Claude
Experience building Power BI dashboards
Background in European multi-entity finance environments
Interest in digital upskilling and automation
Participation in global ERP consolidation projects
Key Requirements
Professional finance qualification (ACA, ACCA, CIMA or equivalent)