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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Financial Performance and Enterprise Performance Management, with strong capabilities in budgeting, cost accounting, and financial analysis. Proficient in advanced Excel and Power BI for data processing and reporting, alongside effective communication and presentation skills.
Highest-signal resume keywords
Financial PlanningBudgeting and ForecastingCost Accounting ModelsAdvanced Excel ProficiencyPower BI
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial Performance ManagementEnterprise Performance ManagementCost AnalysisData AnalysisBudget ConsolidationP&L StructuringWorking Capital ManagementAnalytical ModelingCost Driver DefinitionChart of Accounts Redesign
Soft Skills
CommunicationLeadershipProblem SolvingCollaborationPresentation Skills
Tools & Technologies
ExcelPower QueryPower PivotPower BI
Certifications & Qualifications
Graduate Degree in Corporate FinanceSpecialization in FP&ABusiness ManagementData Analytics
Industry Keywords
ConsultingAuditingCorporate FinanceFinancial Planning and ControllingIndustrial Company
About the role
Key responsibilities & impact- Work on strategic Financial Performance and Enterprise Performance Management (EPM) projects.
- Structure macroeconomic and business assumptions and support the development of the planning model, integrating short-, medium-, and long-term perspectives.
- Lead stages of the top-down and bottom-up budgeting processes, consolidate submissions, validate consistency, and finalize the budget package.
- In ZBB projects, lead the visibility stage and the segregation of cost packages.
- Analyze cost accounting models, calculate costs by product, service, or business unit, and define allocation criteria and cost drivers.
- Support the redesign of the chart of accounts and cost and profit center structures.
- Support the reorganization of the client’s management P&L.
- Diagnose working capital, identify inefficiencies, and propose improvement levers for collections, payments, and inventory.
- Analyze end-to-end financial processes, identifying bottlenecks and impacts on P&L, working capital, and cash flow.
- Build analytical models, executive dashboards, and structured data sets using advanced Excel, Power Query, Power Pivot, and Power BI.
- Develop diagnostic materials with clear visual hierarchy, concise messaging, and executive-level consistency.
- Lead portions of meetings, interviews, and workshops, presenting data- and logic-driven diagnoses.
- Coordinate workstreams, manage dependencies, anticipate risks, support scope negotiations, and contribute to analyst development.
- Support proposals and commercial materials and participate in client interactions under the manager’s guidance.
Requirements
What you’ll need- Bachelor’s degree in Business Administration, Accounting, Economics, Production Engineering, Information Systems, or Computer Science.
- Experience in consulting, auditing, corporate finance, or financial planning and controlling within an industrial company.
- Track record of independently leading at least one workstream, delivering under your own responsibility.
- Experience in at least one EPM discipline: financial planning, budgeting and forecasting, cost accounting models, P&L structuring, or working capital.
- Advanced Excel proficiency (Power Query, Power Pivot) and Power BI for data processing, analysis automation, and the development of management reporting views.
- Ability to develop hypotheses and identify patterns, outliers, and root causes from data sets.
- Ability to create clear materials with strong visual hierarchy and concise messaging.
- Experience leading portions of meetings, interviews, or workshops and supporting diagnoses with data.
- Experience monitoring deliverables, deadlines, and scope, and communicating status in a structured manner.
- Graduate degree or specialization in Corporate Finance / Controllership, FP&A and Performance Management, Business Management, or Data Analytics / Business Intelligence (preferred).
- Experience across more than one EPM discipline (preferred).
- Professional English proficiency for participating in meetings, presenting structured topics, and interacting with stakeholders (preferred).
- Experience supporting the preparation of commercial proposals or scope expansion materials (preferred).
Benefits
Comp & perks- Medical insurance – 100% company-paid for employees and dependents
- Dental insurance
- Meal or food allowance, with no employee deduction
- Life insurance
- Private pension plan
- Wellhub*
- Employee stock purchase option at a discount
- Pharmacy discount*
- Childcare assistance*
- Partnership with language schools*
- Extended maternity and paternity leave
- Profit-sharing bonus (PPR)*
- *Subject to the applicable policy