FP&A Analyst

Description

Do you have experience in FP\&A, forecasting, and profitability analysis? Would you like to join a dynamic, analytical, and business-oriented environment? **Join one of OK Group's companies and take your finance career to the next level.** We are an international and dynamic company that champions continuous improvement, cross-team collaboration, and the evolution of our financial processes within a multinational environment. **What are we looking for?** We are currently seeking an **FP\&A Analyst** for one of **OK Group's** companies, whose mission will be to support the Financial Planning \& Analysis function in financial analysis, report preparation, and monitoring of key business metrics—contributing to decision-making through reliable information, data analysis, and a continuous improvement focus on financial processes. **What will you do on a day-to-day basis?** * Participate in the development and monitoring of the annual budget and periodic forecasts. * Analyze major variances between actual results and budget, identify root causes, and support defining corrective actions. * Prepare financial reports and business KPIs for various departments across the company. * Support the development of financial models and profitability analysis. * Collaborate with business teams to provide information that facilitates decision-making. * Participate in improving and automating financial reporting and analysis processes. * Ensure the quality and consistency of financial information in coordination with Accounting and Controlling teams. * Conduct ad hoc analyses of costs, revenues, and key business KPIs. * Collaborate on continuous improvement and financial process optimization projects. **What do you need to join our team?** * Bachelor’s degree in Business Administration and Management, Economics, Finance, or related field. * Minimum 3 years of experience in FP\&A, Controlling, Auditing, or Financial Analysis. * Advanced Excel skills and strong proficiency with Office 365\. * Experience with Business Intelligence tools (e.g., Power BI, Tableau, or similar) is a plus. * Familiarity with SAP or other financial ERP systems is desirable. * High level of English (B2\-C1\). * Strong analytical capability and attention to detail. * Business orientation and ability to interpret financial data and translate it into actionable insights. * Proactivity, initiative, and commitment to continuous improvement. * Strong organizational, planning, and priority management skills. * Ability to work collaboratively in teams and across different company departments. * Flexibility and adaptability to a dynamic and continuously growing environment. **What do we offer you?** * A stable position with an indefinite-term contract. * Flexible start/end times and working hours from Monday to Thursday; Friday afternoons off. * Flexibility to access part of your earned salary at any time. * Flexible compensation plan (private health insurance for you and your family, training, childcare vouchers, meal vouchers, etc.). * Access to a personalized learning platform offering a wide variety of on-demand courses—where you decide what training to pursue. * As a member of OKTeam, you’ll enjoy employee benefits such as discounts on car rentals and hotel bookings.