The FP&A Specialist is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. This position focuses on internal and external revenues, cost of revenues, business-related SG&A and on statistical KPIs. This role will work closely with the Finance Business Partner.

Your responsibilities:

• 
  

  Support the budget and forecasts preparation for the company’s organizational units and monitor their implementation to ensure alignment with business objectives

  
  


• 
  

  Support the Finance Business Partner and Commercial Team in analysing deviations from budget and forecast, providing clear insights into underlying drivers

  
  


• 
  

  Develop finan...