2 days ago

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

Redcare Pharmacy

Sevenum

2 days ago

Apply

Redcare Pharmacy seeks a Graduate FP&A Analyst for its Financial Planning & Cost Controlling team in Sevenum, Netherlands. This hybrid role involves supporting budgeting, forecasting, reporting, and process automation with AI tools. Requires a recent degree in finance or related field and strong analytical skills.

AIHybridFull-timeEntry LevelMicrosoft ExcelFinancial Planning & Analysis

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

Apply

AIHybridFull-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 ExcelFinancial Planning & AnalysisBudgetingForecastingReportingData AnalysisPower BIPower QuerySQLPythonAI ToolsMicrosoft CopilotChatGPT

Soft Skills

Analytical MindsetProblem-solvingAttention to DetailCuriosityEagerness to Learn

Preferred Qualifications

Technical (Nice-to-have)

German

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 ControllingGraduateFinanceHybridSevenumNetherlandsE-pharmacyAIAutomation

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.