Financial Analyst (11. district, 4 home office/weeks)

Job description

Our partner is a medical device, and software maker American multinational company. They would like to hire a talented colleague for their FP&A team.

The ideal candidate should have about 3 years of FP&A or Controlling experience, and fluent English knowledge.

Your tasks will be as a Financial Analyst:

  • Act as a key finance partner for the leadership
  • Analyze and comment on plan-actual-forecast variances related to headcount and indirect cost
  • Present the OPEX result to main stakeholders, highlight the main risks and opportunities, organize regular reviews
  • Work closely with main stakeholders, hiring managers, representatives of the business line, and the segment finance team
  • Participate in the monthly closing process
  • Create a predictable model based on historical data to improve forecast accuracy considering available information about hiring, fluctuation, OPEX seasonality, one-time OPEX impacts
  • Prepare the yearly budget for Headcount, employee-related expenses, and OPEX
  • Provide insightful proposals regarding target achievements
  • Approve purchasing requests and personnel requisitions with budget control


  • Competitive salary, compensation, and benefits package (cafeteria, yearly bonus, recognition program)
  • Yearly medical check
  • Hybrid work: 1-2 days in the office
  • Various professional and personal growth opportunities
  • Continuous learning through internal training and coaching, and external workshops, conferences, and courses
  • Company gym
  • Regular social events, workshops, internal and external training possibilities


  • University degree in Finance/Economics
  • 3 years of relevant professional experience (controller, finance business partner, analyst role)
  • Strong communication and presentation skills
  • Ability to prioritize effectively
  • Proficiency in English
  • Advanced proficiency in Microsoft Excel and PowerPoint
  • Basic understanding of finance and accounting processes; understanding IFRS standard is an advantage
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