Senior Analyst, FP&A

About the role:

The FP&A Senior Analyst CI&TS (Customer Innovation & Technical Solutions) will be responsible for analyzing financial data, supporting month-end management reporting (including accruals review and data source preparation) and analysis with primary focus on R&D project data with Global scope. This role requires strong analytical skills, communication abilities and the ability to work effectively in a remote and fast changing environment. 

 

Key responsibilities:

• Monitor and update performance indicators (PIs) and provide analysis to identify areas of improvement (e.g. FC/SC).
• Prepare variance analysis reports and present findings to management up to VP level.
• Take responsibility for departments Cost Controlling and perform meaning full actions to upkeep high accounting accuracy, in line with IRFS.
• Collaborate with functional teams to ensure accurate and timely financial reporting.
• Conduct analysis to identify areas of improvement.
• Partner with business partners to promote best practices and influence positive change.
• Support business partners in data management and solution finding in system related issues.
• Develop financial models and conduct scenario analysis to support business partners in evaluating investment decisions.
• Prepare monthly, quarterly and annual financial management commentaries for CI&TS performance.
• Prepare (accruals) and analyze month-end data and management reports (Project data, costs, P&L).
• Collaborate with stakeholders to enhance reporting processes and data accuracy.
• Deliver results to leadership teams and department VPs in a clear and understandable way.
• Identify opportunities for process improvement and automation to streamline FP&A activities.
• Stay updated on industry trends, best practices and regulatory changes related to factory financial management.

 

About You:

• Degree in Accounting, Finance or MBA.
• BI tools related certification would be an assetProficiency in English, both written and oral.
• Prior experience in Controlling and/or FP&A and/or Reporting, 4-6 years.
• Prior experience in Factory/Supply Chain/R&D controlling nice to have.
• Very good data analytics and reporting skills.
• Expanded skillset in Microsoft Office package with strong focus on Excel (Tables, Pivot Tables, lookups variants).
• Proficiency in data-based Microsoft tools: Power Query and PowerBI.
• Knowledge of SAP and SalesForce (NPI Module) would be highly appreciated.

 

We offer:

• Employment on a regular basis in the sweetest company in the world.
• Annual bonus based on your work results.
• Lunch card to be used for groceries and restaurants.
• Private medical care in Lux Med (basic package fully financed by BC).
• Fit Profit sports card co-financed by BC.
• PPE: we care about your future, and we save money for your retirement.
• Cafeteria Program as a part of Social Fund.
• Group life insurance.
• Hybrid working model: min. 8 days in the office a month.
• As part of our work-life balance culture, we can start work between 7 am and 10 am.
• Free consultation with a lawyer once a quarter.
• Chocolate! Yes, surprising but we have chocolate in the office, for Christmas, BC’s Birthday, and many other occasions during the year.
• And if chocolate is still not enough, you can join one of our theme clubs, where together with other employees we develop our passions and interests.
• Daily delivery of fresh fruits and veggies to the office.
• You can purchase our sweet products with a special discount.
• Relax zone in the office and plenty of options to choose from: PlayStation 5, football table, pool table, Ping-Pong, library, table games, and massage chairs.
• Sport @work? Sure! We have treadmills and indoor exercise bikes with a laptop station.
• We like to party as much as we like chocolate! We have integration budgets we can use for team events.
• Forever Chocolate and Event Team: you can join them and have a real influence on social life in BC and CSR activities.