Decorative Corner Element

Job post

Decorative Corner Element

FP&A Analyst

July 18, 2023


  • Assist in annual companywide budgeting and monthly/quarterly forecasting processes.
  • Understand and explain variances between actual results and financial projections for all P&L components and provide timely financial insights to business partners (Head of Functions).
  • Support ad-hoc analysis and corporate reporting as needed.
  • Manage the preparation of the monthly, quarterly and yearly management reporting of the company;
  • Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made;
  • Create and maintain necessary P&L reporting for business partners providing decision support;
  • Supports and develops scenario planning financial modeling;



  • Proven working experience as a Finance Analyst
  • Proficient in spreadsheets, databases, MS Office and financial software applications
  • Hands on experience with statistical analysis and statistical packages
  • Outstanding presentation, reporting and communication skills
  • Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
  • Well informed in current financial subjects, accounting, tax laws, money market and business environments
  • BS degree in Finance, Economics or related field

How to apply

Ref Number: UK189

If this sounds like an interesting opportunity for you, please apply directly here.