Challenges that will make you grow
- Develop and maintain global AOP, forecasts and long-term financial models and scenarios and
- support respective planning cycles
- Deliver sales, business performance and cash flow analysis, identify drivers and provide actionable insights
- Prepare and consolidate monthly and quarterly business performance reporting, support preparations for board meetings and business reviews
- Utilize financial landscape and BI tools for data analysis and automation of reporting processes
- Drive improvement and documentation of FP&A processes
- Work together with regional and global finance teams to align on financial plans and operational strategies
Qualifications that will get you ahead
Degree in Finance, Economics, Business Administration or equivalentAt least 3 years of experience in financial modelling & data analysis within industrial business environmentProficiency in Power Bi. Advanced data analytics and visualization skills are beneficialAnalytical skills and structural thinking, teamwork and the ability to work independentlyEffective verbal and written communication skills, both in German and English languageOpenminded thinking and a positive attitudeOur Benefits
Attractive compensation packageExcellent further training opportunitiesRespectful and collegial corporate cultureSports & and health promotion (e.g. Urban Sports)Work-life balanceCanteenCompany pension plan and pension plan according to collective agreementCompany day care center (U3)Corporate Benefits portal with many discountsSubsidized JobticketAccess to the Handelshof in Düsseldorf and HH-HarburgJob BikeWe expressly emphasize that all people - regardless of gender / gender identity, nationality, ethnic and social origin, religion / belief, disability or equality, age, and sexual orientation - are equally welcome at our company.
Applications from severely disabled persons and persons with equal disabilities will be considered if they are equally qualified.