FP&A Senior Analyst

&## ; We’re Hiring: Senior FP&A Analyst at GRAMMER AG &## ; About the Role
We are looking for a Senior FP&A Analyst to support financial planning, forecasting, performance analysis, and strategic decision-making at both plant and corporate levels.
This is a strategic finance role — not primarily focused on transactional accounting or operational cost controlling.
&## ; Key Responsibilities
Lead budgeting, forecasting, and long-range planning
Deliver Budget vs. Actual vs. Forecast analysis
Monitor KPIs (Revenue, Gross Margin, EBITDA, Operating Income, Working Capital)
Build financial models and scenario analyses
Partner with leadership to drive data-based decisions
Enhance reporting, BI tools, and planning processes
✅ What We’re Looking For
~ Bachelor’s in Finance, Accounting, Economics, or related field
~5–8 years of FP&A / Corporate Finance experience
~ Manufacturing or multinational experience preferred
~ Advanced Excel & fina...