FP&A Business Analyst
1 week geleden
About the Role
The FP&A Team Member will be responsible for supporting the site's general accounting processes, including inventory management, VAT reporting, and implementing new accounting policies.
Key Responsibilities
- Manage account payable and accounts receivable, ensuring timely billing and collection processes.
- Support fixed assets management, reporting, and account reconciliation.
- Assist in the month-end close process, analyzing information for accuracy and completeness, and preparing journal entries.
- Prepare forecasts and analyze trends in manufacturing, sales, finance, and general business conditions.
- Provide assistance to departments in formulating their budgets and reviewing actual expenses versus budget.
- Prepare and analyze month-end and variance reports, ensuring accurate and timely financial data reporting.
Requirements
- Bachelor's degree in Finance, Accounting, or related field, or equivalent experience.
- Accounting experience or certification is a plus.
- Experience with Microsoft Dynamics 365 and/or other accounting packages is a plus.
- Excellent analytical and computer skills, including Excel and Google Suite proficiency.
- Fluent language skills in German and English, with any other European language advantageous.
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