• Enable strategic and operational decisions by providing financial insights, scenario analysis and clear recommendations. Identify risks and opportunities at an early stage.
• Maintain and enhance LucaNet models, reporting structures, and planning processes.
• Analyze financial deviations, explain root causes, and highlight key business drivers.
• Partner across ERP (D365 F&O), Power BI, and planning systems to improve financial data structures, reporting accuracy, and automation.
• Continuously improve the budgeting and forecasting process. Ensure alignment between financial targets and actual performance.
• Partner closely with departments to validate financial assumptions, evaluate business cases, and provide financial guidance for operational and strategic decision-making.
• Lead financial analysis related to payment operations, payment costs, PSP performance, and transaction economics.
• Support senior leadership with ad hoc financial analysis, strategic initiatives, and executive reporting.
• Identify opportunities to streamline reporting and forecast workflows. Implement automation initiatives using Power BI, SQL, Python, or similar tools.

Qualifications 

Required:

• 5-7 years of hands-on experience in FP&A, Controlling, or Financial Analytics
• Strong practical experience in budgeting, forecasting, and variance analysis
• Hands-on experience with LucaNet or comparable consolidation/planning platforms
• Strong systems mindset with ability to bridge finance and technical teams
• Experience operating in international and multi-currency environments
• Advanced Excel and Power BI skills and strong working knowledge of SQL
• Strong attention to detail and structured, data-driven working style
• Clear and effective communication skills
• Experience building and maintaining financial models