FP&A Systems & Processes Analyst (m/f)
Business Administration, Controlling Business, Finance Planning & Analysis
Ausschreibungsnummer: RF067 01

Tasks

  • Maintenance of financial databases
  • System support during month end close, forecast, budget cycles
  • Data validation process in between systems
  • Pro-active approach to improving business and systems processes that impact financial reporting
  • Supporting the internal calendar for forecast and the forecast models
  • Management reporting of the P&L and financial drivers
  • FP&A master data architecture & maintenance
  • KPI dashboard creation and maintenance
  • Extracting relevant data from systems to produce CFO dashboard (P&L, B/S, Cash Flow, KPI’s)

Required education

Master degree in Computer Science or Business Information Systems or Finance degree with interest / experience in systems

Requirements

  • Experience in working on business intelligence implementations or projects
  • Establish standard methodologies for data assessment and interpretation across multiple dashboards to ensure consistent information representation
  • Additional skills in the following areas considered a plus: MS Access, Cognos TM1, SAP and MS VBA Programming
  • Strong analytical, critical thinking and problem-solving skills
  • Ability to work collaboratively within cross-functional teams
  • Business fluent in English language.
  • Highly proficient in MS Excel

Location

Munich, Germany

Address

RF360 Europe GmbH
Human Resources
Ms. Wild
Anzinger Strasse 13
81669 Munich
GERMANY
T +49 89 208 05 - 22 53

elke.wild@rf360jv.com