JOBILY AI SUMMARY
What you'll do
- Support monthly, quarterly, and yearly P&L closing and forecasts
- Track KPIs and identify related opportunities and risks with improvement ideas
- Run and analyze financial reports and prepare management information reports
- Create ad-hoc reports to support business initiatives
Key requirements
- 2+ years' experience
- Financial modeling with Microsoft Excel and PowerBI
- Experience with ERP systems and financial software applications
- Financial reporting, P&L closing, forecasting, and KPI tracking
- Analytical skills and attention to detail
- Time management and ability to meet strict deadlines
- English language proficiency and collaboration with international teams
- Finance / Accounting / Related discipline
About the job
Reporting to the Financial Controlling Manager, as a FP&A Analyst you will play an important part in providing best-in-class analysis, reporting and decision support to commercial stakeholders. You will own financial reporting creation for key business leaders, assist with month-end commentary and…



