Project Controls & Financial Analyst supporting NNSA's nuclear deterrence mission. Delivering insights on budget, cost, and schedule across national security laboratories.
About the role
- Senior Financial Analyst in EMEA managing budgeting and forecasting processes for Ingram Micro's financial analysis. Collaborating with country teams to provide insights and decision support.
Responsibilities
- Contributes actively to the regional quarterly rolling forecast and annual budgeting process
- Prepares standard and ad hoc management reports and analyses on key financial metrics to provide insights on actuals, forecast and budget across EMEA countries, business segments and vendors
- Develops driver-based planning models and scenario analyses to support informed decision-making processes
- Participates in the enhancement of the FP&A reporting package and the development of new financial system functionalities
- Assists in the monthly and quarterly controlling, assuring reporting accuracy through data control, review and analysis
- Develops and maintain strong relationships with country finance teams and the Corporate FP&A team
Requirements
- Finance/Accounting University Degree or equivalent
- 3-5 years of experience in Controlling or FP&A, Finance or Accounting
- Sound financial knowledge including the ability to understand financial KPI’s and drivers
- Good accounting knowledge
- Interest in IT systems. Knowledge of Reporting platforms/Databases
- Fluent knowledge of English
- Proficiency knowledge of MS Excel (Experience with macros creation is seen as an advantage)
- Ability to cope with deadlines
- Goods Interpersonal and communication skills
Benefits
- Competitive salary & Bonus system
- Additional health insurance
- Food vouchers & Transport Allowance
- Well-being Program & Multisport card
- Referral and baby bonus
- Paid holiday days increasing in time
- Language courses
- Free access to LinkedIn Learning Platform
- Many trainings and academies, including opportunity for ACCA certification
- Great career growth and development opportunities
- Hybrid type of work
- Modern office space with free coffee and hot beverages
- Company discounts
- Recognition awards
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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