Senior Financial & Planning Analyst / FP&A

• Participate in the forecasting and the annual budgeting process

• Assist in the monthly and quarterly controlling, assuring reporting accuracy through data control, review and analysis

• Prepare standard and ad hoc management reports and analyze financial metrics to provide insights for actuals, forecast and budget. This includes the preparation and review of vendor profitability reporting

• Participate in the enhancement of the FP&A reporting package through development of new financial reports and analysis using the information systems environment within Ingram Micro in order to improve processes and facilitate decision making on a leadership level

• Develop and maintain strong relationships with country finance teams

About you:
You are:

• Pro-active and self-driven!

• An analytical thinker

And you also have: 

• Finance/Accounting University Degree or equivalent

• 1-3 years of experience in Controlling or FP&A, Finance or Accounting

• Sound financial knowledge including the ability to understand financial KPI’s and drivers

• Good accounting knowledge

• Interest in IT systems. Knowledge of Reporting platforms/Databases

• Fluent knowledge of English

• Proficiency knowledge of MS Excel (Experience with macros creation is seen as an advantage)

Bonus points if you have:

• Ability to cope with deadlines

• Goods Interpersonal and communication skills

What you’ll receive:

• Competitive salary & Bonus system

• Additional health and life insurance

• Food vouchers & Transport Allowance

• Well-being Program & Multisport card

• Referral and baby bonus

• Paid holiday days increasing in time

• Language courses

• Free access to LinkedIn Learning Platform

• Many trainings and academies, including opportunity for ACCA certification

• Great career growth and development opportunities

• Hybrid type of work

• Modern office space with free coffee and hot beverages 

• Company discounts

• Recognition awards

Interested? We thought so – apply now!

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