Senior FP&A Analyst

As an FP&A Analyst at MKS/Atotech, you will partner with finance teams to support forecasting, budgeting, variance analysis, and financial controls to ensure accurate, compliant, and data‑driven financial performance management. In this role, you will report to the FP&A Manager & Senior Controller.

Key Responsibilities:

• Interim Forecast Processes — Create and update interim forecast processes from a financial perspective in HFM.
• Variance Analyses — Prepare monthly and quarterly variance analyses with clear explanations using HFM and Excel.
• Annual Budget Preparation — Prepare and document the annual budget (POR) in HFM in accordance with Group requirements.
• Valuation Allowances & Provisions — Determine required valuation allowances and provisions (e.g., inventory valuation allowances, warranty provisions) in line with Group guidelines using Oracle and Excel.
• Annual Financial Statements — Provide support in the preparation of the annual financial statements.
• SOX Controls — Assist in the execution and documentation of defined SOX controls.
• Site Controller Substitution — Act as a substitute for the Berlin Site Controller, complete training in the Cost Accounting module.

Required Skills:

• Academic graduate in Finance Accounting and/or Controlling or comparable.
• Minimum 3 years of working experience in Finance (preferred in BPO/SCC).
• Oracle experience.
• Experience with consolidation tool – e.g. Hyperion Financial Management (HFM)
• Strong English language skills.
• Proficiency in Excel & MS Office (PowerPoint, Word)
• Soft skills – organized, communicative, and able to work effectively under deadlines.
   

We Offer:

• Competitive Compensation. Enjoy a fair and transparent salary structure and an annual bonus. We will share all the details with you before the first interview.
• Flexibility & Work-Life Balance. Benefit from flexible working hours (starting between 6 and 10) and a hybrid work setup (minimum 8 days per month in the office).
• Professional Growth & Development. Take your career to the next level with our Internal Training Center and online Language Courses in the office.
• Inclusive & Supportive Culture. Join a team that values diversity, collaboration, and open communication. We foster an environment where your ideas matter.
• Health & Well-being. We care about your health! Access private health insurance, life insurance, Multisport Card contribution, wellness programs, mental health support, and weekly yoga sessions.
• Extra Perks & Benefits. Enjoy a yearly vacation allowance, Christmas shopping cards, team-building activities, and annual company events.
• Workspace & Tools. Work in a brand‑new office equipped with everything you need: ergonomic workstations, modern tools, a Chillout Room with board games, and space to relax.
• Recognition & Rewards. Your efforts won’t go unnoticed. We offer an anniversary bonus and an outstanding referral program bonus.
   

We can't wait to meet you!

Globally, our policy is to recruit individuals from wide and diverse backgrounds. However, certain positions require access to controlled goods and technologies subject to various export control regulations.  Applicants for these positions may be limited (by, for example, their countries of citizenship, country of origin, or immigration status) where required by law or governmental contact, and/or employment made contingent upon the issuance of appropriate governmental licensing.

MKS Inc. and its affiliates and subsidiaries (“MKS”) is an affirmative action and equal opportunity employer: diverse candidates are encouraged to apply. We win as a team and are committed to recruiting and hiring qualified applicants regardless of race, color, national origin, sex (including pregnancy and pregnancy-related conditions), religion, age, ancestry, physical or mental disability or handicap, marital status, membership in the uniformed services, veteran status, sexual orientation, gender identity or expression, genetic information, or any other category protected by applicable law. Hiring decisions are based on merit, qualifications and business needs. We conduct background checks and drug screens, in accordance with applicable law and company policies.  MKS is generally only hiring candidates who reside in states where we are registered to do business.

MKS is committed to working with and providing reasonable accommodations to qualified individuals with disabilities. If you need a reasonable accommodation during the application or interview process due to a disability, please contact us at: [email protected] .

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