4 days ago

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

Redcare Pharmacy

Sevenum

4 days ago

Apply

Redcare Pharmacy seeks a Graduate FP&A Analyst for its Cost Controlling team in Sevenum, Netherlands. The role involves financial planning, reporting, and process automation, ideal for recent graduates with a finance or analytics background.

HybridFull-timeEntry LevelMicrosoft ExcelPower BI

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

Apply

HybridFull-timeEntry LevelMicrosoft Excel

Salary

Not specified

Work Location

Sevenum, Limburg, Netherlands, NL

Work Model

Hybrid

Employment Type

Full-time

Experience Level

Graduate

Core Qualifications

Technical (Must-have)

Microsoft ExcelPower BIPower QuerySQLFinancial Planning & AnalysisBudgetingForecastingReportingData AnalyticsProcess Automation

Soft Skills

Analytical MindsetProblem-solvingAttention to DetailCuriosityEagerness to Learn

Preferred Qualifications

Technical (Nice-to-have)

PythonMicrosoft CopilotChatGPTGerman

Key Responsibilities

•Support preparation of budgets, forecasts, and long-term financial plans.
•Assist in monthly reporting process by preparing financial analyses and management presentations.
•Perform actual versus budget and forecast analyses, identifying key variances.
•Support ad hoc financial analyses, business cases, and scenario analyses.
•Support month-end closing process by preparing reports and validating financial data.
•Collaborate with Accounting and Business Controlling teams for data accuracy.
•Contribute to preparation and improvement of recurring financial reports and KPI dashboards.
•Support automation and standardization of reporting, forecasting, and planning processes.
•Explore and apply AI-driven solutions to improve reporting efficiency and decision support.
•Identify opportunities to simplify processes and improve data quality.
•Support implementation of new FP&A tools and digital initiatives.

FP&ACost ControllingGraduateFinanceE-pharmacyHybridSevenumNetherlandsData AnalyticsAI

Key Responsibilities

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

•Assist in monthly reporting process by preparing financial analyses and management presentations.

•Perform actual versus budget and forecast analyses, identifying key variances.

•Support ad hoc financial analyses, business cases, and scenario analyses.

•Support month-end closing process by preparing reports and validating financial data.

•Collaborate with Accounting and Business Controlling teams for data accuracy.

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

•Support automation and standardization of reporting, forecasting, and planning processes.

•Explore and apply AI-driven solutions to improve reporting efficiency and decision support.

•Identify opportunities to simplify processes and improve data quality.

•Support implementation of new FP&A tools and digital initiatives.