Financial Planning and Analysis Specialist

hace 4 semanas


Coslada, Madrid, España Kion Group A tiempo completo

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our EMEA FP&A Team in support of Dematic's EMEA organization.

This role will involve working with international stakeholders to develop and present financial analytics to the core organization, supporting both the EMEA Leadership Team and our clients.

The ideal candidate will be an aspiring finance professional with experience working in finance, accounting, or economics, and a strong ability to analyze and work in a team.

Key responsibilities will include:

  • Processing and supporting EMEA Intercompany recharges
  • Executing monthly recharges and validating them for correctness
  • Producing regular monthly forecasts of intercompany recharges for each country within the EMEA group
  • Supporting the analysis of actual results and variance analysis against forecasted projections
  • Drafting analysis slides for senior managers to present to the EMEA Leadership Team

Qualifications and experience required include a degree in finance, economics, accounting, or business administration, and at least 2 years of professional experience in financial controlling/reporting within an international organization.

Proficiency in core MS Office applications, including Word, PowerPoint, Excel, and Outlook, is essential, as is fluency in English. Other languages are an additional benefit but not essential.



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