Financial Planning Analyst responsible for budgeting and report expenditures to senior leadership. Supporting strategic decision making linked to budgets in a hybrid work environment.
Responsibilities
Responsible for budgetary control of cost lines and operating expenses
Preparation of the annual budget
Monthly spending reporting to senior leadership and internal clients
Support for strategic decision-making related to the budget.
Requirements
Experience with budget management
Financial and managerial month-end close
Experience with SAP
Clear, concise, and timely communication
Service mindset
Dissatisfaction with current processes
Passionate about technology
Advanced English
Benefits
Flash Card (the much‑loved pink one!) with flexible benefit options: meals, groceries, mobility, healthcare, education, culture and wellness
Health insurance
Life insurance
Extended maternity and paternity leave + childcare allowance
Day off on your birthday 🎂
Hybrid and flexible work model + home office allowance + in-office experiences
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