Challenges that will make you grow Develop and maintain global AOP, forecasts and long-term financial models and scenarios and support respective planning cycles Deliver sales, business performance and cash flow analysis, identify drivers and provide actionable insights Prepare and consolidate monthly and quarterly business performance reporting, support preparations for board meetings and business reviews Utilize financial landscape and BI tools for data analysis and automation of reporting processes Drive improvement and documentation of FP&A processes Work together with regional and global finance teams to align on financial plans and operational strategies Qualifications that will get you ahead Degree in Finance, Economics, Business Administration or equivalent At least 3 years of experience in financial modelling & data analysis within industrial business environment Proficiency in Power Bi. Advanced data analytics and visualization skills are beneficial Analytical skills and structural thinking, teamwork and the ability to work independently Business fluent communication skills in German and English language (written & verbal) Openminded thinking and a positive attitude Our Benefits Attractive compensation package Excellent further training opportunities Respectful and collegial corporate culture Sports & and health promotion (e.G. Urban Sports) Work-life balance Canteen Company pension plan and pension plan according to collective agreement Company day care center (U3) Corporate Benefits portal with many discounts Subsidized Jobticket Access to the Handelshof in Düsseldorf and HH-Harburg 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.
Standort
Speira GmbH, Grevenbroich