Financial Planning and Analysis Specialist (m/f/d)
Challenges that will make you grow
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
We 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.