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 team at Kion Group. As an FP&A Expert, you will work closely with international stakeholders to develop and present financial analytics to the core organization, supporting our EMEA Leadership Team.

Key responsibilities include:

  • Processing and supporting EMEA Intercompany recharges, ensuring correctness and producing regular monthly forecasts.
  • 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.

Requirements:

  • Degree in Finance, Economics, Accounting, or Business Administration.
  • At least 2 years of professional experience in financial controlling/reporting within an international organization.
  • Strong analytical and problem-solving skills, with excellent communication and customer orientation.

We offer a collaborative work environment where employees can thrive and make a meaningful impact. If you are a motivated and detail-oriented finance professional, we encourage you to apply for this exciting opportunity.



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