Junior FP&A Specialist
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Your Tasks About The Role We are looking for a Junior Financial Planning & Analytics Specialist to join our Finance Department, working closely with the South of Europe Financial Planning & Analytics Manager. The successful candidate will support financial planning, reporting, and performance analysis activities across the South of Europe Management Unit. Key Responsibilities
- Consolidating and analyzing Sales data across the various countries within the Management Unit.
- Monitoring, consolidating, and reporting key business KPIs, including DSO (Days Sales Outstanding) and other financial performance indicators.
- Planning, monitoring, and reporting of General Expenses
- Collaborating with the Accounting team to ensure the correct allocation of expenses by cost center and expense category.
- Supporting the preparation of monthly closing accruals and provisions.
- Supporting the preparation of monthly presentations for the management.
- Assisting in budgeting, forecasting, and financial performance analysis activities.
- Minimum 2 years of experience in Financial Controlling, FP&A, or a similar finance role.
- Good knowledge of SAP.
- Proficiency in Microsoft Office applications, particularly Excel and PowerPoint.
- Knowledge of Power BI is considered a plus.
- Good command of English, both written and spoken.
- Strong analytical skills, attention to detail, and a proactive mindset.
- Ability to work effectively with cross-functional and international teams.
- Gross annual salary (RAL) between €XXX,000 and €XXX,000, depending on experience, plus a variable bonus component
- Free parking for cars, bicycles, and motorcycles
- Flexible working hours (start time between 8:00 AM and 10:00 AM, with a 1-hour lunch break)
- Hybrid working model (2 days of remote work per week)
- Company store discounts (discounted Beiersdorf products, open twice a week)
- Participation bonus, redeemable either as a cash
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