Challenges that will make you grow
Weitere Informationen über die Art dieser Stelle und die Erwartungen an die Bewerber finden Sie weiter unten.
- 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
- Effective verbal and written communication skills, both in German and English language
- 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. xwminpx