FP&A Analyst
We are looking for a hands‑on FP&A Analyst on behalf of an international technology company operating in a fast‑growing production and R&D environment. This is a fully English‑speaking role and requires strong analytical capabilities, operational execution skills, and solid accounting knowledge.
Key Responsibilities:
- Perform monthly financial analysis across multiple legal entities
- Lead group consolidation in a multi‑entity, multi‑currency environment
- Extract, prepare, and reconcile ERP data (GL and sub‑ledgers)
- Handle intercompany eliminations (revenue, COGS, margins, inventory movements)
- Build and maintain budgeting, forecasting, and scenario models
- Conduct variance analysis (actual vs. budget vs. forecast)
- Review inventory, WIP, and finished goods directly within the ERP system
- Analyze production costs, material consumption, overhead allocation, and manufacturing variances
- Ensure accurate financial reflection of all inventory and cost movements
- Prepare cash flow analyses and working capital reviews
- Assess FX impacts on P&L, balance sheet, and intercompany positions
- Develop management reports with clear financial commentary
- Collaborate closely with operations, supply chain, and production teams to validate assumptions and data
What You Bring:
- Several years of experience in FP&A, controlling, or financial analysis
- Strong accounting and cost accounting background
- Ability to independently build financial models, budgets, and forecasts
- Confidence working with ERP systems (e.g., Odoo or comparable platforms)
- High attention to detail and a structured, documentation‑driven working style
- Strong analytical mindset and proactive approach to problem‑solving
- Excellent English skills; German is a plus
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