Financial Planning and Analysis

• Analyze trends in KPIs, focusing on financial metrics such as sales, expenditures, and profit margins.
• Investigate root causes of unexpected variances in financial data.
• Enhance budgeting processes, financial projections, and operating forecasts.
• Deliver data-driven insights to support management and Finance Business Partner teams.
• Contribute to month-end reporting, variance analysis, and spend analysis.
• Prepare dashboards and reports to support EPM-related initiatives.
• Collaborate with cross-functional teams to improve business performance.
• Support data collation and analysis as required.

Financial Planning & Analysis, FP&A Analyst

Senior Financial Planning and Analysis Analyst

Praktikum / Werkstudententätigkeit – Consulting Corporate Finance

Director of Finance

Senior Associate, Strategic Planning Acceleration

Senior Commercial FP&A Manager