Join our team as a Financial Analysis Advisor, playing a key role in Financial Planning & Analysis. This position requires a seasoned professional with extensive experience in revenue and cost controlling, adept at financial planning, forecasting, and monthly variance analysis.

You will be instrumental in shaping financial strategies and providing critical insights to senior leadership. The ideal candidate possesses strong analytical skills and the ability to navigate complex financial landscapes, ensuring alignment with strategic business objectives.

Key responsibilities include formulating annual operating plans and forecasts in collaboration with business and finance leaders. You will provide strategic advice to leaders on achieving business targets and ensure minimal variance between actuals and forecasts, thoroughly explaining any discrepancies.

Regular financial reviews with stakeholders are expected, alongside the ability to aggregate large datasets for insightful management analysis. Thriving in ambiguity and embracing change are crucial, as is demonstrating excellent team-player, troubleshooter, and consensus-builder qualities.

A minimum of 8 years of experience in financial revenue and cost controlling is essential, with proven expertise in annual financial planning, forecasting, and monthly closing processes. Familiarity with SAP and understanding financial reporting structures are key.

The role demands a hands-on, detail-oriented individual capable of coordinating across diverse geographies and managing multiple functions simultaneously. Strong interpersonal skills to engage and influence senior business leaders are vital for success in this dynamic environment.