This role is Number 2 to the Finance Director with HQ based in Dusseldorf. Build and maintain robust financial models to support scenario planning, sensitivity analysis, and business case development.
Analyse regional performance data to identify risks, opportunities, and areas for operational improvement.
Prepare ad hoc financial analyses to support strategic initiatives and investment decisions.
Build detailed business cases for envisaged M&A opportunities and growth investments incorporating DCF analysis, IRR, payback period, and scenario analysis to support decision-making.
Track and report on the post-investment performance of approved projects, comparing actuals against business case assumptions and highlighting variances.
Translate complex financial data into clear, actionable insights for non-finance audiences.
Own the regional management reporting pack, delivering accurate and insightful commentary on financial performance to senior stakeholders on a monthly and quarterly basis.
Develop and maintain dashboards and KPI scorecards to provide real-time visibility into regional financial health.
Consolidate regional data for submission to Group Finance, ensuring accuracy, consistency, and adherence to reporting deadlines.
Continuously improve and automatise data sources and reporting processes and templates to enhance clarity and efficiency
Experience in Audit or Transaction Services /Deal Advisory OR;
Practice trained with 2+ years of experience in an FP&A, Finance Business Partner, or similar analytical finance role.
Experience working in a multi-entity finance structure, ideally multi-site.
Strong financial modelling and analytical skills, with advanced proficiency in Excel and PowerPoint.
Excellent communication and stakeholder management skills.
Hands-on approach with “Can-do”, solution-oriented attitude.
Fluent in German and English.