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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, including budgeting, forecasting, and financial modeling. Proven ability to communicate complex financial insights to stakeholders and drive strategic decision-making.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Financial ModelingAdvanced Excel ProficiencyExperience With OneStream, Power BI, And TableauStrong Analytical And Problem-Solving Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
BudgetingForecastingFinancial AnalysisFinancial ReportingFinancial Statements UnderstandingKey Business Drivers AnalysisScenario AnalysisCorporate FinanceBusiness AnalysisInvestment Decisions
Soft Skills
Communication SkillsAttention To DetailProactive MindsetAbility To Work IndependentlyTime Management
Tools & Technologies
OneStreamPower BITableauSAP
Industry Keywords
FinanceAccountingEconomicsManufacturing EnvironmentCross-Functional Collaboration
Tech Stack
Tools & technologiesTableau
About the role
Key responsibilities & impact- Lead budgeting, forecasting, and strategic planning processes for assigned functions and business units
- Analyze monthly, quarterly, and annual financial results against prior year, budget, forecast, and key business drivers
- Prepare monthly, quarterly, annual, and ad hoc financial analyses, presentations, and management reporting packages
- Serve as a trusted finance business partner to functional and business unit leaders
- Provide actionable insights and recommendations to support decision-making
- Drive financial accountability and transparency through regular business reviews and performance discussions
- Prepare financial reporting and presentation materials for functional leaders, business leaders, Global Finance, the CEO, and the Board of Directors
- Develop and maintain financial models for strategic initiatives, business cases, investment decisions, and scenario analyses
- Coordinate and improve budgeting, forecasting, and financial planning processes
- Lead or collaborate with analyst teams, including offshore resources, providing guidance, coaching, and mentoring
- Lead or participate in cross-functional process improvement and operational excellence projects
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 7+ years of progressive experience in FP&A, corporate finance, financial planning, or business analysis
- Strong understanding of financial statements, forecasting methodologies, and key business drivers
- Advanced proficiency in Excel and financial modeling
- Experience with FP&A and reporting tools such as OneStream, Power BI, and Tableau is preferred
- Experience using SAP in a manufacturing environment
- Strong analytical and problem-solving skills, with keen attention to detail and a proactive mindset
- Proven ability to communicate complex financial information effectively to non-financial stakeholders
- Ability to work independently in a fast-paced environment while managing multiple priorities and deadlines
- Fluent in English
- All candidates must be eligible to work in the EU area
Benefits
Comp & perks- Hybrid working schedule
- Private medical care by Lux-MED
- Life insurance and Travel insurance
- Employee retirement plan (PPE) after trial period
- Sports card (Multisport) - partially employer-funded
- Employee Assistance Program for Employees and Families
- Competitive compensation
- Comprehensive benefits
- Numerous opportunities for professional growth and development