FP&A Specialist
3 giorni fa
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Job Description
FP&A Specialist, reporting to Global FP&A director, supports the Finance team in driving financial planning, performance analysis, and management reporting. This position involves close collaboration with business stakeholders to provide insights that support strategic and operational decision-making in a multinational environment.
Responsibilities
Perform financial analysis and variance analysis vs. budget and forecast
Prepare and analyze P&L, cash flow, and key performance indicators (KPIs)
Develop financial models, business cases, and profitability analyses
Support budgeting, forecasting, and long‑term planning activities
Collaborate with cross‑functional teams (Commercial, Operations, HR) to gather and validate data
Prepare regular management and corporate reports
Manage and improve FP&A processes and reporting tools
Ensure data accuracy, consistency, and compliance with reporting deadlines
Qualifications
Bachelor’s or Master’s degree in Finance, Economics, Business Administration, or related fields
3–5 years of experience in FP&A, Controlling, or similar finance roles, preferably in a multinational company
Solid understanding of financial statements, planning, and performance analysis
Advanced Excel skills; experience with BI tools (e.g. Power BI, Tableau) is a plus
Familiarity with ERP systems (SAP, Oracle, or similar)
Fluent English, both written and spoken; additional languages are an advantage
Strong analytical skills, attention to detail, and problem‑solving mindset
Ability to communicate effectively with senior stakeholders and cross‑functional teams
About Us
AMMEGA is a global company located in 40 countries.
We value our employees, customers, entrepreneurship and we act in an agile and responsible way. Our mission and continuous improvement culture is the foundation for a strong and sustainable businesses appreciated by our customers. The Ammega Group's businesses provide advanced and high‑quality belting solutions for 20 different industries including global logistics, food production, fitness equipment, household appliances and energy production.
About the Team
We belong to a global network of over 6000 employees of Ammega Group. Our employees, being a part of a high‑performance organization, develop their careers in a global environment, participate in diverse teams and take advantage of our worldwide expertise in conveyor belting, power transmission, fluid power and business services. AMMEGA’s sustainable business approach ensures our teams operate within a safe and stable work environment, with high respect for their professional development and well‑being.
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
Finance and Sales
Industries
Automation Machinery Manufacturing
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