Group Fp&a and Business Analyst
(m/f)
Referencia: JN -042026-6988234
Adicionado em 23.04.2026
Sobre os nossos clientes
Our client is known for its global presence and commitment to delivering high-quality services.
Descriçăo da oferta
The Group FP&A and Business Analyst will organise and coordinate the Group financial reporting (Actuals, Forecasts, Budget) to ensure that processes, systems, and financial reports are aligned with the Group's needs.
Description
Develop, maintain, and enhance advanced Excel-based reporting templates and financial models to support the entire FP&A reporting cycle - Power Query, dynamic data structures, VBA/macros, multi-source data modelling, live system connectivity, complex formulas logic, and template governance.
Own and develop Group Power BI dashboards - including data model design, DAX measures and calculations, Power Query transformations, report layout and UX, and scheduled refresh management and maintenance.
Ensure data integrity by performing controls and reconciliations across multiple Group Systems and data sources, identifying and resolving discrepancies to deliver accurate financial information to key stakeholders.
Serve as the FP&A subject matter expert in system-related projects, collecting business requirements, leading or supporting design and UAT, and contributing to deployment.
Identify and implement reporting efficiencies through automation, improving data reliability across the FP&A cycle.
Act as a bridge between the Group's Finance community and the Finance Systems team.
Profile
Solid educational background (Master's degree) in Finance, Data Analytics, Information Systems, or equivalent.
3 - 5 years' experience, with a strong mix of FP&A and Finance Systems/BI work.
Prior exposure to finance system implementation, migration, or optimization projects is highly valued.
Advanced skills in Excel and Power BI or equivalent. Experience with Essbase, HFM, Tagetik is preferred.
Strong aptitude and interest in financial systems, reporting and modelling - as a power user and builder.
Ability to sustain high accuracy and attention to detail with problem-solving and analytical skills.
Strong organizational skills with the ability to drive initiatives and collaborate across teams.
Strong project ownership.
Highly self-motivated, with strong time management skills and the ability to adapt to shifting priorities.
Ability to work diligently and effectively with all levels within the organization.
Clear and concise communication skills in a highly multicultural environment.
Proactive and autonomous.
Fluency in English required.
Job Offer
A great opportunity for professional growth!
O que procuramos
Financial Analysis; Finance Analyst; FP&A; Financial Planning & Analysis; Financial Reporting; Finance Systems; Power BI; Excel; Essbase; HFM; Tagetik; Business Analyst; BA
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