Financial Planning & Analysis (FP&A) Specialist
E4 Computer Engineering ·
Financial Planning Support budgeting, forecasting, and financial planning processes in a project-/job-based business environment. Identify variances against budget and propose corrective actions. Support the development of monthly management reports and variance analysis; Analyze costs, revenues, and profitability by cost center and business/product line; Monitor key financial KPIs such as EBITDA, Net Financial Position (NFP), ROI, and Cash Flow; Collect, organize, and analyze financial and operational data; Support short- and medium-term treasury and cash flow forecasting; Help prepare presentations and reports for senior management and key stakeholders on a quarterly basis; Supervise and collaborate with international teams and provide financial support for foreign subsidiaries and legal entities.
Support the monitoring of European entities by collecting financial data, assisting with budget tracking and forecast updates, and coordinating with local finance teams to ensure timely and accurate reporting. Requirements Bachelor’s or Master’s degree in Economics, Finance, Management Engineering, or related fields; At least 3-4 years of prior experience in similar roles (Management Control / FP familiarity with ERP systems and BI tools; Strong Knowledge of accounting principles and financial KPIs; Strong analytical skills, attention to detail, and a proactive mindset; Ability to work effectively in a team and communicate with cross-functional stakeholders; Fluency in English (both written and spoken) is mandatory; Previous experience in multinational or international company environments is considered a plus; Please attach evidence or documentation of previous FP