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Senior Financial Analyst

Senior Financial Analyst

IntuitiveFreiburg im Breisgau, Baden-Württemberg, Germany
Vor 30+ Tagen
Stellenbeschreibung

Primary Function of Position :

The Senior Financial Analyst will be a member of the FP&A department that supports the German manufacturing & service sites currently Emmendingen / Freiburg and Biebertal. The job owner will be involved in further developing and standardizing the controlling and reporting tools to support effective decision-making of our business partners.

Roles and Responsibilities :

  • Preparation reporting and analysis of monthly and quarterly financials for the German manufacturing & service sites as part of month-end quarter-end forecast and budget cycles
  • Develop and maintain business partner relationships with regional site leaders and their teams
  • Drive quarterly expense capital and headcount forecasts and annual budget processes in close cooperation with business partners
  • Perform active cost controlling by reviewing and approving purchase requisitions and headcount requests in accordance with budget commitments identify risks & opportunities & agree on trade-offs with business partners
  • Preparation of target-performance analyses / variance analysis as well as development of recommendations for future actions and strategies
  • Perform yearly standard cost roll process for the European manufacturing & service sites
  • Continuous improvement and streamlining of current FP&A processes and reporting
  • Prepare ad-hoc financial reports or analysis

Qualifications :

  • Bachelors degree required; Masters degree preferred e.g. in business administration or similar ideally with a focus on Finance Accounting and Controlling
  • At least 5 years of relevant work experience in the field of controlling / financial planning & analysis
  • Experience in a production environment
  • Knowledge of HGB; knowledge of US-GAAP is a plus
  • Very good knowledge of SAP
  • Experience with financial planning and reporting systems; experience with Tableau and SQL coding are a plus
  • High level of integrity commitment and ethics
  • Strong analytical skills with proficiency in MS Excel solution-oriented thinker with strong problem-solving abilities
  • Excellent communication and interpersonal skills structured work approach with a collaborative team-oriented mindset
  • Good energy level and active participation by influencing Business Partners based on data analytics
  • Strong verbal and written communication skills in English intermediate skills in German

    • Additional Information :

    Intuitive ist ein Arbeitgeber der gleiche und gerechte Beschftigungsmglichkeiten bietet. Wir bieten allen qualifizierten Bewerberinnen und Bewerber gleiche Beschftigungsmglichkeiten unabhngig von ethnischer Herkunft Geschlecht Schwangerschaft sexueller Orientierung Geschlechtsidentitt nationaler Herkunft Hautfarbe Alter Religion geschtztem Veteranenstatus Behindertenstatus genetischen Informationen oder einem anderen Status der nach den geltenden Gesetzen auf Bundes- Landes- oder lokaler Ebene geschtzt ist und verbieten jegliche Form von Diskriminierung und Belstigung.

    Remote Work : Employment Type :

    Full-time

    Key Skills

    Cognos,Forecasting,Hyperion,Financial Concepts,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

    Experience : years

    Vacancy : 1

    Jobalert für diese Suche erstellen

    Senior Financial Analyst • Freiburg im Breisgau, Baden-Württemberg, Germany