FP&A Analyst in a leading tech company, focusing on financial planning and control tasks. Collaborating with various stakeholders and ensuring financial accuracy.
Responsibilities
Act as a business partner to operating areas with close coordination with Accounting;
Ensure that provisions, reclassifications and debit notes are recorded in accordance with predefined business rules, intercompany eliminations, CPC06, and management adjustments;
Responsible for management close processes, monthly rolling forecasts and the annual budget, interacting with various areas to ensure accurate monthly close and projections;
Strong knowledge of SAP, advanced Excel and Google Sheets, and familiarity with FP&A and BI systems;
Familiarity with automation routines is a plus;
Strong experience with complex analyses involving multiple business variables;
Critical, analytical, and inquisitive mindset.
Requirements
Previous experience in controllership and FP&A;
Experience with SAP is essential;
Strong accounting background;
Ability to work with large volumes of data;
Emotional intelligence to interact with stakeholders across multiple hierarchical levels (high exposure to executive leadership);
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