Your responsibilities
* You collect, organize, and analyze financial data from various sources
* You conduct trend analysis, variance analysis, and performance analysis to identify patterns and discrepancies
* You analyze financial statements, including income statements, balance sheets, and cash flow statements.
* You prepare detailed financial reports and presentations for management, stakeholders, and other departments
* You develop regular financial summaries (weekly, monthly, quarterly) to track financial performance against budgets and forecasts
* You assist in the preparation of annual reports and other regulatory filings
* You assist in the creation and management of the company’s budget, working closely with different departments
* You develop financial forecasts based on historical data, market trends, and company objectives
* You monitor budget vs. actual performance and provide explanations for variances
* You create and maintain complex financial models to project the company’s future financial performance
* You use financial models to evaluate potential investment opportunities, new products, or cost-saving initiatives
* You conduct sensitivity analysis and scenario planning to assess the impact of different business decisions
* You identify financial risks and opportunities related to business activities
* You develop strategies to mitigate financial risks, including hedging strategies or investment diversification
Your profile
* You hold a Bachelor’s degree in finance, accounting, economics, or a related field. A master’s degree or MBA is a plus
* You have several years of experience in financial analysis or in a similar role
* You have a strong ability to analyze complex data sets and draw meaningful insights that support strategic decision-making
* You ensure precision in handling financial data, guaranteeing accuracy in reports, forecasts, and all financial documentation
* You possess an in-depth understanding of financial principles, accounting standards, and economic indicators that guide your analysis and reporting
* You are highly skilled in Microsoft Excel, financial modeling software, and financial reporting tools (e.g., QAD, SAP, Oracle), enabling you to manage and interpret financial data effectively
* You can clearly convey financial information to non-financial stakeholders, both in written reports and through impactful presentations
* You are creative in finding solutions to financial challenges and excel at optimizing processes to improve financial outcomes
* You have the ability to manage multiple tasks efficiently and meet tight deadlines in a fast-paced environment
* You work well with cross-functional teams, actively sharing insights and knowledge, and contributing to the overall success of the team
* Proficiency in English and German is required
What we offer
* Collaboration in an international interdisciplinary and dynamic team
* Exciting field of work at the interface between business and climate protection
* A casual work environment with impact
* A comprehensive introduction to our team and processes while providing the space to develop your own solutions – new ideas are expressly welcome
* Remote work possible if preferred
OUR MISSION:
We let values GROW:
* we grow well financed, managed and monitored forests and ecosystems
* we grow long-term alliances with project stakeholders and clients
* we grow financial mechanisms and payment for ecosystem services to scale and improve projects
* we grow transparency and traceability through robust carbon standards, digital solutions, and earth observation technologies
* we grow the competency of our team by training, education and onboarding world leading experts
We create positive impact on our CLIMATE:
* we partner with implementation organizations, international investors and development banks to develop the most robust climate projects
* we help industry clients to account and manage their greenhouse emissions
* we monitor, report and verify impact and results of performance indicators
* we create climate solutions that are based on scientific research
* we initiate transformation to fight climate change and to achieve carbon targets
We take ACTION:
* we mobilize finance for ecosystem services and develop new integrated value chains together with local stakeholders
* we use nature to build robust and proven carbon sinks by applying internationally recognized carbon standards and methodologies
* we turn carbon reduction plans into concrete action, and projects
* we think new ways and combine proven nature-based solutions with innovative financial mechanisms and state-of-the-art technology
* we unlock new climate action project types and promote developing of new methodologies for carbon sinks
#J-18808-Ljbffr