Fp&A Specialist
14 ore fa
Join to apply for the FP&A Specialist role at AMMEGA3 days ago Be among the first 25 applicantsJob DescriptionFP&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.ResponsibilitiesPerform financial analysis and variance analysis vs. budget and forecastPrepare and analyze P&L, cash flow, and key performance indicators (KPIs)Develop financial models, business cases, and profitability analysesSupport budgeting, forecasting, and long-term planning activitiesCollaborate with cross-functional teams (Commercial, Operations, HR) to gather and validate dataPrepare regular management and corporate reportsManage and improve FP&A processes and reporting toolsEnsure data accuracy, consistency, and compliance with reporting deadlinesQualificationsBachelor's or Master's degree in Finance, Economics, Business Administration, or related fields3–5 years of experience in FP&A, Controlling, or similar finance roles, preferably in a multinational companySolid understanding of financial statements, planning, and performance analysisAdvanced Excel skills; experience with BI tools (e.g. Power BI, Tableau) is a plusFamiliarity with ERP systems (SAP, Oracle, or similar)Fluent English, both written and spoken; additional languages are an advantageStrong analytical skills, attention to detail, and problem-solving mindsetAbility to communicate effectively with senior stakeholders and cross-functional teamsAbout UsAMMEGA 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 TeamWe belong to a global network of over **** 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 levelMid-Senior levelEmployment typeFull-timeJob functionFinance and SalesIndustriesAutomation Machinery ManufacturingReferrals increase your chances of interviewing at AMMEGA by 2x#J-*****-Ljbffr
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