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Business intelligence strategist

Laage
beBeefinancialanalyst
Inserat online seit: 3 September
Beschreibung

Senior Financial Analyst Role

We are a pioneering force in the energy transition, driving innovation and sustainability every day. As an internationally established company, we develop, build, and sell or operate core business green hydrogen electrolysis plants, covering the entire value chain for hydrogen plants.



* Develop, implement, and maintain comprehensive financial planning processes
* Create and sustain complex financial models to support strategic decision-making across the organization
* Analyze financial data to identify trends, risks, and opportunities for growth
* Collaborate with cross-functional teams to ensure financial plans align with organizational objectives
* Prepare monthly financial reports, including variance analysis and management reporting
* Promote improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy
* Support evaluation of potential investments, mergers, and acquisitions to inform growth initiatives


Main Responsibilities:

* Executing the annual budgeting, forecasting, and long-range financial planning processes
* Developing and maintaining complex financial models to support strategic decision-making across the organization
* Analyzing financial data to identify trends, risks, and opportunities for growth
* Collaborating with cross-functional teams to ensure financial plans are aligned with organizational objectives
* Preparing monthly financial reports, including variance analysis and management reporting
* Driving improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy
* Supporting evaluation of potential investments, mergers, and acquisitions to inform growth initiatives


Key Qualifications:

* Bachelor's degree in Finance, Accounting, or a related field; MBA or advanced degree is a plus
* 6+ years of experience in financial planning and analysis
* Expert-level financial modeling and analytical skills
* Advanced proficiency in Microsoft Excel and financial software applications
* Strong knowledge of accounting principles, financial statement analysis, and management reporting
* Ability to build positive working relationships with individuals at all levels of the organization and externally
* Excellent communication, presentation, and interpersonal skills
* Strong attention to detail, problem-solving abilities, and a results-oriented mindset
* Able to collaborate effectively with multiple stakeholders
* Capable of managing priorities and meeting deadlines in a fast-paced environment


Benefits Package:

1. Secure Employment: Permanent employment contract
2. Flexible Work Arrangements: Flexible work schedule and 1 day of remote work per week
3. Time Off: 30 vacation days based on a 5-day workweek
4. Modern Work Environment: Bright offices and the latest technology
5. Financial Incentives: Contributions to retirement plans and capital-forming benefits
6. Team Culture: Appreciative collaboration and open communication
7. Shared Experiences: Unforgettable company events
8. Professional Growth Opportunities: Space for personal and professional development
9. Mental Health Support: Access to mental health coaching
10. Wellness Initiatives: Corporate fitness programs and sports offerings
11. Nutrition and Convenience: Fresh snacks and drinks at our locations
12. Sustainable Mobility: E-charging station, hydrogen refueling station, and bike leasing

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