FP&A Senior Analyst

• Managing Month-end Closing Activities, Costing & Variances Analysis.
• Business partnering with different stakeholders, departments & production plants.
• Financial forecasting, P&L steering & internal financial reporting.
• Preparing reports and projections based on financial data to support organizational decision making.
• Controlling & planning organizational cost centers.

• 3 to 5 years of experience in the same domain: FP&A/ Financial Controlling
• Excellent communicator who's able to handle cross-functional collaborations & different stakeholders management
• Agile personality & eager to learn
• Fluent English is a MUST
• Current or previous experience within FMCGs industry in multinationals is a MUST
• SAP user

Antal International