Financial Planning & Analysis (FP&A) Senior Specialist

Job Description

• Maintains and plans the cost center and cost object structure for internal projects according to the requirements of related functional departments within the area of responsibility
• Calculates performance rates on cost center level as baseline for pre/concept/series development projects
• Performs cost center planning within the area of responsibility and delivers input for customer project calculation
• Checks and controls planning adherence of related functional departments (including back-office functions, where existing)
• Monitors actuals on cost center level on a regular basis (plan vs. actuals) and highlights deviations towards the respective functional units
• Performs regular standard reporting of relevant KPIs within the area of responsibility and ad-hoc controlling related requests
• Supports Accounting department by assigning the correct cost objects to the related cost centers or Business Plans

Qualifications

• Bachelor's degree in Finance or a closely related field is required.
• Minimum 3 years of hands-on experience in Financial Planning & Analysis.
• High communication skills are essential
• Demonstrated proficiency in time management and planning is crucial.
• Advanced proficiency in English language and Microsoft Office is mandatory. Expertise in Power BI and other data analysis tools is highly preferable.
• Proven ability to excel in a fast-paced and dynamic work environment.

Additional Information

People of all genders are always meant equally; for linguistic simplification and better readability, only the masculine form is used in the text.
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LEONI Wiring Systems Egypt S.A.E.