Financial Analyst - FP&A

Would you like to work on the development of roof systems for future car models together with some of the market leaders in the automotive industry? Inalfa Roof Systems is a world leading supplier for OEM automotive roof systems and still growing strong. Are you ready to grow with us?

• Support the preparation, coordination, and consolidation of the annual budget and periodic forecasts.
• Maintain and update financial models for budgeting, forecasting, and long‑term planning.
• Perform scenario and sensitivity analyses to evaluate business risks and opportunities.
• Facilitate plant programs controlling together with plant FC and NA region manager in charge.
• Financial Analysis & Reporting
• Prepare and analyze monthly financial reports, including P&L and key financial indicators.
• Cost Control & Profitability Analysis
• Analyze fixed and vari...