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

Location: Allrath, DE

Posted Date: 10/5/2024