About the Role:
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We are seeking a skilled Performance Analyst to join our team. The successful candidate will be responsible for preparing monthly management reports, analyzing data, and presenting findings to support informed strategic decisions.
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Key Responsibilities:
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* Preparation of monthly management reports, including target/actual comparisons and deviation identification
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* Data analysis and extraction from various sources, ensuring validation and thorough analysis
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* Presentation of findings to decision-makers, supporting strategic decision-making
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* Handling ad-hoc inquiries and developing customized analyses
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* Providing data-driven insights and financial assessments to support planning processes
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* Conceptual development and continuous improvement of processes and tools to enhance efficiency and accuracy
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Requirements:
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To be successful in this role, you will need:
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Educational Background:
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Succesfully completed studies in economics, ideally with a focus on finance or controlling
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Professional Experience:
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Relevant experience in the field of finance or controlling, preferably gained in an international industrial company
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Skills and Qualifications:
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You will need strong analytical and conceptual thinking skills, as well as excellent communication skills and proficiency in German and English
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Benefits:
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We offer a purpose-driven work environment that values integrity, sustainability, and employee well-being, as well as exciting tasks, attractive compensation, generous annual leave policy, flexible work arrangements, and strong support for professional growth
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About Us:
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Our company is a leading global manufacturer of components for industrial heating and cooling technology, committed to sustainable solutions and customer satisfaction