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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Financial Planning and Analysis (FP&A), including management reporting, KPI development, and data analysis to drive business insights. Proficient in financial reporting, budgeting, and process improvement within a revenue assurance context.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Data AnalysisManagement ReportingExcel ProficiencySAP Knowledge
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 AnalysisControllingBudgetingForecastingProfitability AnalysisVariance AnalysisP&L MonitoringKPI DevelopmentRevenue AssuranceAutomation Improvements
Soft Skills
Analytical SkillsOrganisational SkillsCommunication SkillsTeamwork SkillsAutonomy
Certifications & Qualifications
Bachelor’s DegreeMaster’s Degree
Industry Keywords
Revenue SourcesFinancial ReportingEBITDAMarginsProcess Improvement
About the role
Key responsibilities & impact- Support Revenue Assurance monitoring and control
- Develop management reporting, KPIs and dashboards
- Analyse and control data from the company's different revenue sources
- Support business cases, pricing, profitability and variance analysis
- Support monthly and annual closing and financial reporting
- Support Budget, Forecast and financial planning
- Monitor P&L, revenues, costs, EBITDA and margins
- Identify opportunities for process, reporting and automation improvements
Requirements
What you’ll need- Bachelor’s or Master’s degree in Economics, Management, Finance, Accounting or similar
- 2+ years of experience in FP&A, Controlling, Financial Analysis, Audit or similar
- Strong analytical skills and good knowledge of Excel and SAP
- Ability to interpret financial and revenue data and turn it into clear business insights
- Strong organisational skills, autonomy and ability to manage priorities
- Good communication and teamwork skills
Benefits
Comp & perks- Competitive salary aligned with experience
- Integration into a solid company and a young, dynamic team
- Be part of an international environment
- Attractive benefits package including health insurance, flexible benefits and meal card
- Flexible work environment and work-life balance
- Hybrid Regime (2 days teleworking)
- Free Birthday Day
- 25 days of holidays