FPampA Analyst
FPampA Analyst
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Job Description
We are currently seeking an FP&A Analyst for our client. This is a temporary role se to begin i February.
Our client develops and manufactures worldclass hybrid engines and transmissions. With production facilities on two continentsSweden and Chinathey are a leading global supplier of propulsion technology development services and contract manufacturing. The company employs over 9000 dedicated professionals who design develop and manufacture nextgeneration powertrain solutions for a global market. They are part of a global leader in powertrain solutions with 19000 employees 17 plants and 5 R&D centers across three continents. They partner with OEM customers worldwide and offer innovative solutions for up to 80% of the growing hybrid and combustion powertrain market helping drive the transition to cleaner mobility.
The company is committed to diversity and inclusion and welcomes applicants from all backgrounds believing that diverse perspectives and experiences strengthen the organization and drive innovation.
Assignment Description:
- Consolidation of financial results
- Analysis of financial performance including variance analysis vs. budget forecast and prior year
- Preparation of financial reports for management
- Drive longterm planning and budgeting processes
- Collaborate with controllers to identify actions to steer financial performance toward targets
Skill Requirements:
- Analytical and detailoriented with a strong understanding of financial processes and reporting
- A problemsolver with a passion for process improvements and digital innovation
- Collaborative communicative and skilled at building relationships across teams
You also have:
- A bachelors or masters degree in finance accounting or economics
- Proficiency in SAP Excel Power BI and other financial tools
- Experience in financial reporting planning and consolidation processes
For this assignment consultants are expected to work in a remote desktop environment and bring and use their own equipment (i.e. computer and phone if necessary).
We offer ongoing opportunities meaning that assignments may be removed before the deadline. If youre interested we recommend applying immediately.
Employment Type
Full Time
