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About the role
Key responsibilities & impact- Act as a strategic finance partner for business area and back-office managers
- Support the preparation and monitoring of budgets and forecasts
- Develop ad-hoc analyses and financial models to inform decision-making
- Design and optimize FP&A processes
Requirements
What you’ll need- Bachelor's degree in Business Administration, Economics, Engineering, Accounting or related field
- 2–3 years of experience in FP&A, Controllership or Corporate Finance
- Experience with budgeting processes
- Advanced Excel and familiarity with BI tools
- Clear and effective communication
- Business-oriented analytical skills
- Proactive, autonomous and results-oriented
- Nice to have: Experience in technology companies, SaaS or other recurring-revenue businesses; experience as a finance business partner; postgraduate degree or MBA in Finance, Controllership or Strategic Management; experience with automation tools
Benefits
Comp & perks- Health insurance
- Dental plan
- Life insurance (extendable to legal dependents)
- Medication allowance, extendable to children
- Public transport voucher or parking allowance
- Flexible meal/food allowance
- Wellhub (formerly Gympass) and TotalPass
- Birthday day off
- NeoBaby parental support program focused on new mothers and fathers
- Unico Skill — external training and development platform
- Childcare allowance and extended parental leave
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
FP&Afinancial modelingbudgetingforecastingadvanced ExcelBI toolsfinancial analysisautomation tools
Soft Skills
communicationanalytical skillsproactiveautonomousresults-oriented
Certifications
Bachelor's degreepostgraduate degreeMBA in FinanceMBA in ControllershipMBA in Strategic Management
