3 weeks ago

(Graduate) FP&A Analyst - Cost Controlling (m/f/d)

Redcare Pharmacy

Sevenum

3 weeks ago

Apply

Redcare Pharmacy, Europe's No.1 e-pharmacy, is seeking a graduate FP&A Analyst to join its Financial Planning & Cost Controlling team in Sevenum, Netherlands. The role involves supporting budgeting, forecasting, month-end reporting, and financial analysis, with a focus on automation and AI-driven solutions. Candidates should have a recent degree in Finance, Controlling, Business Administration, Economics, Data Analytics, or a related field, and strong Excel skills.

On-siteFull-timeEntry LevelMicrosoft ExcelPower BI

(Graduate) FP&A Analyst - Cost Controlling (m/f/d)

Apply

On-siteFull-timeEntry LevelMicrosoft Excel

Salary

Not specified

Work Location

Sevenum, Limburg, Netherlands, NL

Work Model

On-site

Employment Type

Full-time

Experience Level

Graduate

Core Qualifications

Technical (Must-have)

Microsoft ExcelPower BIPower QuerySQLFinancial Planning & AnalysisBudgetingForecastingFinancial ReportingData AnalyticsProcess AutomationAIKPI DashboardsBusiness CasesScenario Analysis

Soft Skills

Analytical mindsetProblem-solvingAttention to detailCuriosityEagerness to learn

Preferred Qualifications

Technical (Nice-to-have)

PythonMicrosoft CopilotChatGPTGerman

Key Responsibilities

•Support the preparation of budgets, forecasts, and long-term financial plans.
•Assist in the monthly reporting process by preparing financial analyses, performance reports, and management presentations.
•Perform actual versus budget and forecast analyses, identifying key variances and supporting the investigation of underlying business drivers.
•Support ad hoc financial analyses, business cases, and scenario analyses to enable informed decision-making.
•Support the month-end closing process by preparing reports, validating financial data, and ensuring the timely availability of management information.
•Collaborate with Accounting and Business Controlling teams to ensure data accuracy and consistency.
•Contribute to the preparation and continuous improvement of recurring financial reports and KPI dashboards.
•Support the automation and standardization of reporting, forecasting, and planning processes using modern finance tools and technologies.
•Explore and apply AI-driven solutions to improve reporting efficiency, automate repetitive tasks, generate insights, and enhance decision support.
•Identify opportunities to simplify existing processes, improve data quality, and increase the efficiency of the FP&A function.
•Support the implementation of new FP&A tools, reporting solutions, and digital initiatives across the Finance organization.
•Contribute innovative ideas that help build a modern, data-driven Finance function.

FP&AFinanceGraduateCost ControllingFinancial PlanningData AnalyticsAIAutomationE-pharmacyOn-site

Key Responsibilities

•Support the preparation of budgets, forecasts, and long-term financial plans.

•Assist in the monthly reporting process by preparing financial analyses, performance reports, and management presentations.

•Perform actual versus budget and forecast analyses, identifying key variances and supporting the investigation of underlying business drivers.

•Support ad hoc financial analyses, business cases, and scenario analyses to enable informed decision-making.

•Support the month-end closing process by preparing reports, validating financial data, and ensuring the timely availability of management information.

•Collaborate with Accounting and Business Controlling teams to ensure data accuracy and consistency.

•Contribute to the preparation and continuous improvement of recurring financial reports and KPI dashboards.

•Support the automation and standardization of reporting, forecasting, and planning processes using modern finance tools and technologies.

•Explore and apply AI-driven solutions to improve reporting efficiency, automate repetitive tasks, generate insights, and enhance decision support.

•Identify opportunities to simplify existing processes, improve data quality, and increase the efficiency of the FP&A function.

•Support the implementation of new FP&A tools, reporting solutions, and digital initiatives across the Finance organization.

•Contribute innovative ideas that help build a modern, data-driven Finance function.