Group Financial Analyst

Our client is an internationally operating technology-driven industrial group active in the development and production of advanced systems for highly demanding environments. The organization combines decades of engineering expertise with cutting-edge innovation and operates at the forefront of safety-critical solutions. Currently we are in the process of recruiting a Group FP&A Analyst.

Key Responsibilities:

Set up & Implement FP&A Infrastructure

• Design, build, and implement group-level FP&A processes, including budgeting, forecasting, and monthly performance reviews.
• Develop standardized reporting frameworks (financial dashboards, KPI reporting, management reporting packs).
• Implement and improve FP&A tools (e.g., consolidation/reporting tools, planning software, BI dashboards). Knowledge with Tagetik preferred.
• Prepare Group Planning instructions and planning timetables.