FP&A Analyst

Your main tasks Support and coordinate annual budgets, forecasting and Mid-Term Planning processes for OPEX and CAPEX Support the monthly financial closing and reporting cycle, ensuring actual results are accurately reflected in reporting and performance analysis Develop and deliver dashboards and reports, analyze variances and turn financial data into clear insights and actionable recommendations Partner with teams on business cases, scenario planning, and ROI models for new initiatives and investments Improve and automate FP&A processes, reporting and tools, while ensuring high-quality data and maintaining SAP S/4HANA CO metadata Your profile Around 5 years of experience in FP&A, Business Partnering or Financial Controlling, strong understanding of how finance supports the wider business Data-driven, precise and process-oriented, with the ability to communicate findings clearly Strong Excel skills, proficiency in SAP (preferably S/4HANA) and knowledge of BI tools such as SAC or Power BI is an advantage Takes ownership, brings a hands-on, solution-oriented mindset and is comfortable working in a matrix environment Fluent in English & German