FP&A Specialist

We are seeking a highly analytical and business-oriented Group FP&A Specialist with 7+ years of experience in Financial Planning & Analysis, financial modelling, management reporting, and data analytics. The role will support the Group FP&A Director and Finance Leadership team in delivering high-quality financial insights, planning processes, reporting automation, and performance analysis across multiple geographies and business.

• Lead Group forecasting, budgeting, and long-term planning processes, ensuring accurate and timely financial insights.
• Analyze business performance, identify risks and opportunities, and provide actionable recommendations to management.
• Develop financial models, scenario analyses, and business cases to support strategic decision-making.
• Build and enhance automated reporting and dashboards using Power BI, Power Query, and advanced Excel.
• Manage and consolidate data from multiple systems to deliver reliable and insightful Group reporting.
• Drive automation, standardization, and continuous improvement across FP&A processes and reporting.
• Support senior leadership with clear financial analysis and data-driven recommendations

• Master degree, MBA, in Finance, Economics, Business Administration, or related field.
• 7+ years of progressive experience in FP&A, Corporate Finance, Controlling, or Business Finance. Prior experience in strategic consulting is considered a plus
• Experience in a multinational company with exposure to Group/Corporate FP&A preferred.
• Proven experience supporting executive-level reporting and planning processes.
• Experience working with large and complex datasets.
• Advanced Excel skills, including financial modeling, scenario analysis, reporting, and dashboards.
• Solid understanding of financial statements, financial analysis, budgeting, and forecasting.
• Experience with ERP systems (e.g. SAP, Hyperion) and financial consolidation tools (e.g. OneStream, Hyperion, or SAP BPC)
• Strong expertise in Power Query for data extraction, transformation, and automation.
• Advanced Power BI skills, including data modeling, dashboard development, and KPI reporting.
• Familiarity with AI-powered reporting and analytics tools
• Strong interpersonal skills, team player & Business partnering
• Fluent in English, written and spoken

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