Financial Analyst

hace 3 semanas

Barcelona, Barcelona, España Aggreko A tiempo completo
FP&A Analyst Role

Aggreko is seeking a highly skilled FP&A Analyst to join our team in either Dorsten, Germany or Moerdijk, Netherlands. As an FP&A Analyst, you will play a critical role in analyzing financial information and producing management reports for internal and external reporting and decision-making purposes.

Key Responsibilities:
  • Reporting, analysis, and communication of financial and operational data for decision-making and strategic planning.
  • Cost controlling and analysis, including tracking, analyzing, and controlling costs associated with projects.
  • Assisting in budgeting, tax charges, and forecasting.
  • Preparing and distributing business performance dashboard metrics, month-end, and year-end reports.
  • Preparing month-end management reports, including month-end P&L and forecast.
  • Reviewing site costs and highlighting any control issues to the internal controls team.
  • Ensuring adherence to financial controls within relevant operating departments.
  • Assisting in budgeting and forecasting for multiple departments.
Requirements:
  • Qualification in accountancy (ICAS, ACA, ACCA, CIMA) is beneficial but not essential.
  • Fluent or professional proficiency in German is required.
  • Experience in management reporting, including month-end P&L and forecasting.
  • Strong technical accounting experience.
  • Detail-oriented with an interest in continuous improvement.
  • Strong reporting skills and good experience with MS Office (Excel).
About Aggreko:

We welcome people from different backgrounds and cultures, and respect people's unique skills, attitudes, and experiences. We encourage everyone to be themselves at work because we know that's how we do our best, for each other, for our customers, for the communities where we work, and for our careers.

We are a team of 6,000 people, spread out across the globe, but because we're inclusive and straightforward, and we hold each other to account, we work well together to get things done.

Join us, bring your energy, and grow your career.

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