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FP&A Business Analyst
hace 2 meses
We are seeking a highly skilled FP&A Business Analyst to join our EMEA team at Kion Group. As a key member of our finance team, you will play a crucial role in developing and presenting financial analytics to support our organization's strategic goals.
Key Responsibilities- Intercompany Recharge Management: Process and support EMEA Intercompany recharges, ensuring accuracy and timeliness.
- Forecasting and Analysis: Produce regular monthly forecasts of intercompany recharges for each country within the EMEA group, and support the analysis of actual results against forecasted projections.
- Capex Management: Collate and review EMEA Capex Actuals, ensuring correctness of data received from countries, and provide regular monthly forecasts of CAPEX in each country.
- Reporting and Presentations: Draft analysis slides for senior managers to present to the EMEA Leadership Team, providing insights and recommendations to inform business decisions.
- Education: Degree in Finance, Economics, Accounting, or Business Administration.
- Experience: At least 2 years of professional experience in financial controlling/reporting within an international organization.
- Skills: Strong analytical and problem-solving skills, ability to work in a team, and proficiency in MS Office applications, including Excel, Word, and PowerPoint.
- Language: Fluent English is essential, with other languages an additional benefit.
