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Job Summary: We are seeking a Financial Planning & Analysis (FP&A) and Management Control Analyst to monitor and analyze business performance, evaluate corporate performance, and provide key insights. Key Highlights: 1. Financial role focused on business monitoring and analysis. 2. Participation in financial results analysis and KPI tracking. 3. Collaboration in monthly closings and preparation of management reporting. **Description:** ---------------- CT is a leading technology company providing innovation and engineering services across the aerospace, space, naval, automotive, rail, energy, and industrial plant sectors. CT pushes the boundaries of technology through innovation and elevates efficiency to a new level by covering the entire product lifecycle—from design and manufacturing to after-sales support. With over 30 years of experience, CT’s success today is driven by more than 1,800 expert engineers distributed across seven countries and three continents. We are looking for a Financial Planning & Analysis and Management Control Analyst (M/F), a finance professional focused on business monitoring and analysis. This role will center on evaluating corporate performance by comparing the annual budget against actual financial results and future forecasts, delivering key insights and recommendations to support strategic decision-making. Main Responsibilities: Financial Control and Monitoring * Participation in financial results analysis (actual vs. budget vs. forecast). * Identification of variances and support in proposing corrective actions. * Tracking of financial and operational KPIs. Accounting Closings and Reporting * Collaboration in monthly closing processes. * Review of financial information and support in preparing management reporting. * Ensuring the reliability of financial data. Audit and Accounting Coordination * Application of audit knowledge to review and validate financial information. * Support in preparing annual financial statements and external audit processes. Financial Consolidation (Desirable) * Support in financial statement consolidation processes. * Familiarity with group structures and consolidated reporting. Tools and Systems * Use of ERP systems (Navision / MS Dynamics 365\). * Advanced Excel skills for analysis and reporting. What We Offer: * Flexibility to better balance personal and professional life. * Permanent contract. * Participative, inclusive, and dynamic work environment—we love teamwork!. * Remote work (2/3 days per week). **Requirements:** --------------- Requirements * Bachelor’s degree in Business Administration, Economics, Finance, or related field. * 2\-3 years of experience in external audit (Big4 or similar firm). * Experience in reviewing annual financial statements and financial analysis. * Consolidation experience or knowledge of consolidated financial statements is desirable. * Advanced Excel proficiency. * Navision / Dynamics 365\ experience is desirable. * High-level English.
