Senior FP&A Reporting Analyst
Grundfos
Senior FP&A Reporting Analyst
Job Description
**What is the job about?**
The overall purpose of the Senior FP&A Reporting Analyst position is to apply subject matter knowledge and to provide financial support to the Finance Business Partners, especially with P&L performance reporting, forecasting and routine analytics. you will be the vital link between our financial data and strategic business decisions
**Your main responsibilities:**
+ Analyse, monitor and report on financial performance within the performance unit
+ Continuously look for efficiency gains by optimizing processes and tools to improve both the quality and timing of the performance reporting.
+ Contribute with a constant focus on performance management and with high quality analysis and reports to strengthen the planning and business decision-making process
+ Collaborate closely with Finance Business Partners, CoE teams to ensure timely and accurate completion of P&L forecasting process
+ Deliver compelling insights for decision making at senior management level.
+ Develop self-service tools,
+ Develop and maintain tools and models for reporting
+ Driving continuous improvement initiatives, including the use of AI and automation
**Your background**
We imagine that you have:
+ Bachelor’s or Master’s Degree in Finance or Accounting
+ knowledge of the plans, processes and activities within the functional area in finance
+ 5-10 years of relevant work experience
+ strong analytical capabilities and ability to work on complex issues
+ self-driven and proactive attitude in building knowledge and expertise
+ conscientious and systematic approach to work and problem solving
+ high level of English and excellent Microsoft Office skills
+ Strong technical skills such as SAP (BW, Analytics Cloud), IBM Planning Analytics (TM1), Excel, PowerPoint, PowerBI, and ThinkCell.
**What’s in it for you?**
What are your goals? Here at Grundfos it’s our mission to help you develop and fulfil your ambitions, both career and personal. We are guided by oursix core values (https://www.grundfos.com/about-us/our-purpose-and-values) , and you’ll find that your fresh ideas will be welcomed and make a difference in everything from local to large-scale global projects. You’ll encounter colleagues from all over the world both as part of your daily work, supporting and all the while broadening each other’s cultural horizons. Social-, team and sport events, training opportunities are offered.
**In addition, your day-to-day benefits include:**
+ Flexible working hours; home office possibility and equipment; up to 3 days’ paid leave for volunteering
+ Annual bonuses, parental support, internal well-being consultants and programmes, engaging team buildings
+ Private healthcare package
+ Diverse, inclusive environment with employee-led forums offering colleagues a safe place to connect and share openly
+ Long-term career development with regular dialogue, as well as continuous learning and development opportunities.
**Do you want to learn more?**
If this job sounds appealing, please send your resume by clicking “Apply”.
To dig deeper into the Grundfos universe, follow us onLinkedIn (http://linkedin.com/company/grundfos) orYoutube (http://youtube.com/user/grundfos) , and to get to know some of your future colleagues and why they love working at Grundfos, check outMeet our people (https://www.grundfos.com/careers/meet-our-people)
**We look forward to hearing from you.**
Information at a Glance
**Job details**
Workplace: Hybrid (office and home-working)
Job Location: Budapest, Pest, Hungary
Contract Type: Full-Time
Employment Type: Regular
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