Must have

• Degree

• Accounting

• Forecasting

• Excel

• Communication skills

• English (C1)

Nice to have

• SAP

• BI

Requirements description

• University degree in Finance and/or Accounting, Business Analytics or completion of a relevant course;
• Proven experience in FP&A and SG&A functions, ideally within a multinational environment.
• Strong background in budgeting, forecasting, and variance analysis.
• Managerial experience with demonstrated people leadership.
• Advanced Excel skills; experience with SAP and Power BI preferred.
• Excellent communication skills in English (verbal and written).
• Experience in plant controlling and continuous improvement methodologies is a plus

Your responsibilities

1. Lead the FP&A and SG&A team in delivering accurate and timely financial reporting, planning, and analysis.
2. Drive transformation and standardization of reporting methodologies.
3. Ensure business continuity through process documentation and elimination of single dependencies.
4. Build and nurture a strong, collaborative team culture focused on continuous improvement and excellence.
5. Identify skill gaps and lead initiatives to upskill team members through coaching, training, and mentoring.
6. Foster ownership and accountability across the team, encouraging proactive problem-solving and innovation.

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