Financial Planning and Analysis Specialist
hace 4 semanas
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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Financial Planning and Analysis Specialist
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Financial Planning and Analysis Specialist
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Coslada, Madrid, España Kion Group A tiempo completoAbout the Role:We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our EMEA team at Kion Group. As an FP&A Analyst, you will play a crucial role in supporting our organization's financial planning and analysis needs.Key Responsibilities:• Process and support with EMEA Intercompany recharges• Execute monthly...
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Senior Process Management Specialist
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Senior Process Management, Demand Specialist
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Coslada, Madrid, España Kion Group A tiempo completoJob Summary We are seeking a highly skilled Process Management, Demand and Capacity Planner to join our Global Integrated Business Process (IBP) team. As a key member of our team, you will play a critical role in influencing global, regional, and project function execution alignment via optimization of our integrated process plans to achieve business...
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