FP&A SYSTEM&PROJECTS EXPERT

About the role

Responsible for financial planning and analysis systems and projects, supporting budgeting, forecasting and reporting processes.

Requirements

• University degree in finance, accounting or a related field

• Experience in FP&A, controlling or finance systems roles

• Strong analytical skills and proficiency in Excel

• Knowledge of financial planning tools and ERP systems

• Project management skills and ability to manage multiple priorities

• Good command of English

Responsibilities

1. 1

   Manage and improve FP&A systems, tools and reporting processes

2. 2

   Lead finance-related projects including system implementations and process automation

3. 3

   Support budgeting, forecasting and long-range planning activities

4. 4

   Develop and maintain financial models and dashboards

5. 5

   Collaborate with finance teams to ensure data accuracy and consistency

6. 6

   Document processes and provide training to users on FP&A systems