Finance Performance & Analyst Junior

Job description

We are looking for a high‑potential FP&A Analyst ready to grow within a dynamic, central finance environment. This role is designed for someone with strong analytical capabilities, curiosity, and a hands-on approach—an excellent foundation to build a solid FP&A career. You will support the FP&A Lead in delivering accurate, timely, and meaningful insights that directly influence decision making across the business. Role Purpose: To contribute to the financial planning cycle, monthly performance analysis, and management reporting, ensuring high‑quality data and insightful analysis for business stakeholders. Key Responsibilities: A. Financial Planning & Forecasting: - Support the preparation of annual budgets, forecasts, and rolling outlooks. - Consolidate inputs from Business Controllers and Product Lines to ensure accuracy and alignment. B. Monthly Closing & Analysis: - Actively participate in the monthly closing cycle. - Perform data extraction, validation, and variance analysis versus budget and forecast. - Produce standard analysis packs for management review. C. Reporting & Dashboards: - Maintain recurring management reports and performance dashboards. - Ensure reports are clear...