Financial Planning and Analysis Specialist (m/f/d)
Responsibility for financial models for forecasting and tracking business development as well as deriving and implementing improvement measures :
- Support to the head of Group FP&A for delivering relevant, accurate and complete financial analysts to support the Group strategy and its growth.
- Carrying out regular analyses of company performance at Group, plant and BU level
- Analysis of business development, considering relevant KPIs (e. g. EBITDA, cash flow, CAPEX)
- Preparation of ad hoc scenario analyses
- Independent support and further development of the working capital model
- Independent preparation and presentation of complex financial analyses
- Coordination of annual planning and forecasts
- Continuous improvement and, if necessary, automation of complex processes and procedures
- Support and collaboration in complex projects and assumption of the technical management of workstreams
Qualifications that will get you ahead
- Degree in Finance, Economics, Business Administration or equivalent
- 5 years’ experience in finance / Business Finance within an industrial business environment
- Proficiency in MS Office, especially Excel and PowerPoint. Advanced data analytics and visualization skills preferred.
- Experience in reporting tools (e. g. TM1 / Cognos or LucaNet) and SAP would be helpful.
- Analytical skills and structural thinking
- Teamplayer and the ability to work with minimal supervision.
- Effective verbal and written communication skills
- Openminded thinking and a positive attitude.
- Business-fluent German and English
Our Benefits
- Attractive compensation package
- Excellent further training opportunities
- Respectful and collegial corporate culture
- Sports & and health promotion
- Work-life balance
- Canteen
- Company pension plan and pension plan according to collective agreement
- Company day care center (U3)
- Job Bike
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