# Job Title: FP&A Specialist

## About the Role
We are looking for an FP&A Specialist with strong analytical skills and a business-oriented mindset to support leadership in making strategic decisions. This role is focused on providing critical financial insights rather than simply preparing reports and spreadsheets. The ideal candidate will question assumptions, interpret financial data effectively, and translate analysis into actionable business recommendations.

You will collaborate closely with various departments, including Finance, Controlling, and Operations, to drive financial performance and support planning processes. The objective is to lead financial planning and provide insights that facilitate informed decision-making across the organization.

## Key Responsibilities
– Lead financial planning processes, including budgeting, forecasting, and budget revisions.
– Analyze financial results, comparing actual performance against forecasts and budgets, identifying deviations, risks, and opportunities.
– Develop financial projections, scenario analyses, and sensitivity analyses to support decision-making.
– Monitor and analyze CAPEX, OPEX, costs, expenses, revenues, and profitability.
– Construct and enhance financial models, performance metrics, and management reports.
– Create dashboards and executive analyses for various organizational levels.
– Actively participate in strategic discussions with business units, Controlling, Finance, and Operations.
– Present findings and recommendations to managers and leadership.
– Conduct analyses that support the formulation of action plans and performance improvements.

## Required Skills
– Bachelor’s degree in Administration, Economics, Accounting, or related fields.
– Proven experience in FP&A, Financial Planning, Controlling, or Corporate Finance.
– Experience in medium to large companies, preferably in complex environments with multiple business units.
– Strong background in budgeting and forecasting processes.
– Advanced knowledge in financial results analysis, budget variances, and action plan development.
– Experience with CAPEX, OPEX, revenue, cost management, expenses, and profitability analysis.
– Proficient in building financial models, projections, and scenario analyses.
– Advanced Excel skills and experience with Power BI.
– Familiarity with ERPs and financial planning tools.

## Preferred Skills
– Experience in infrastructure, energy, industrial sectors, or consulting.
– Advanced or fluent English proficiency.
– Experience in presenting to executive leadership and board members.

## Benefits
– Flexible working conditions with hybrid arrangements (3 days a week in the office).
– Opportunities for professional development and career growth.

## Useful Links
– [Company Website](https://…)
– [Careers](https://…)

## Why You Might Be Interested
This role offers a unique opportunity to influence strategic financial decisions within a dynamic organization. You will work in a collaborative environment, engaging with leadership and diverse business units, while driving improvements in financial performance. The position is ideal for someone who thrives in complex, fast-paced settings and seeks to make a tangible impact through analytical insights.