2022-07-29 11:26:48

Financial Analyst (FP&A)

CVMarket.lt klientas
3000 - 4100 €/m Gross

Job Description

We are looking for an experienced financial analyst for a mission of 12-months. The candidate will join our FP&A team responsible for financial analysis and results planning for our Glass Reinforcement Europe business unit.

Key responsibilities:

  • Be actively involved in monthly results closing activities and budget forecasting, to get a good understanding of existing processes and tools currently in use.
  • Assist and conduct in preparing reports, forecasts, and budgets to identify performance drivers and improvement areas.
  • Participate in developing and improving financial models, tools, and processes to enhance FP&A capabilities.
  • Support business performance improvement through analysis and conclusions on required changes.
  • Monitor financial and operational performance metrics.
  • Contribute to continuous improvement initiatives, streamlining processes, and ensuring data accuracy.
  • Optimize current reporting tools, by leveraging the HANA module in Excel and the POWER BI platform to automate report updates.
  • Participate to various activities of the FP&A and commercial finance teams, for specific tasks.


  • Proven experience in similar field of expertise.
  • Bachelor’s degree, preferably in Finance, Economics, Mathematic or Accounting fields.
  • Good understanding of financial concepts related to Profit & Loss statement and Balance Sheet statement.
  • Ability to analyze processes in autonomy and create detailed process flow diagrams
  • Proficient in English, both written and verbal communication
  • Advanced skills in Microsoft Excel and Power BI.
  • Knowledge of SAP HANA would be considered as advantage.
  • Ability to prioritize, work independently, and meet deadlines.

Company offers

  • Competitive salary and benefits package commensurate with experience and qualifications. 
  • Opportunities for professional growth and development in a dynamic and supportive environment. 
  • Access to advanced technology and resources to enhance your skills and capabilities. 
  • A collaborative and inclusive workplace culture that values diversity and innovation. 
  • Support for work-life balance, including flexible scheduling options and wellness programs. 
  • Private health insurance. 
  • Recognition and rewards for outstanding performance and dedication to our company's mission and values.