Job Description:

We are looking for an analytical and detail-oriented “Financial Planning and Analysis Executive” to join our controlling team. In this role, the candidate will actively support the company's financial planning and controlling activities, contributing significantly to strategic financial processes. This position offers a broad scope of responsibility in managing budgets, forecasts, and performance analysis, allowing the candidate to play a vital role in optimizing the company’s financial management.

Responsibilities:

• Support budgeting, forecasting, and pricing processes to ensure they align with strategic objectives
• Perform month-end closing activities and prepare financial reports for senior management review & support pricing & category controlling activities
• Prepare ad-hoc financial analyses to support timely decision-making and address specific business needs
• Conduct margin and revenue analyses by business unit, providing actionable insights to enhance profitability
• Collaborate with cross-functional teams to improve financial processes and ensure accurate reporting
• Contribute to the continuous improvement of financial planning and reporting tools

Qualifications:

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, Industrial Engineering, or a related field
• Minimum of 3-5 years of experience in financial planning, controlling, or financial analysis,
• Advanced proficiency in MS Excel; experience with ERP systems (e.g. SAP) and financial modeling tools is an advantage
• Strong analytical skills
• Ability to communicate complex financial data clearly to both finance and non-finance stakeholders
• Advanced proficiency in English
• Strong interpersonal and collaboration skills with a proactive approach to problem-solving

Your Benefits

/Flexible working hours schemes and career opportunities

/Individual development programs and international perspectives

/Modern healthcare services