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.