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Construction finance analyst

Winnenden
Techtronic Industries ELC GmbH
Analyst
Inserat online seit: 13 September
Beschreibung

Techtronic Industries (TTI) is a world leader in cordless technology spanning power tools, accessories, hand tools, outdoor power equipment, as well as floorcare & cleaning products. Our focus is on end-users that range from professionals in the industrial, construction and infrastructure sectors to DIYers in home improvement, repair, and maintenance. To strengthen our team in Winnenden(Stuttgart Area) as soon as possible, we are looking for a Financial Analyst (Operations) (f/m/d)Your role:We are currently recruiting a Financial Analyst to join the European Headquarters based in Winnenden (Stuttgart Area) office. The successful candidate will primarily support the EMEA Power Tools Division and collaborate closely with department managers across key central functions including Engineering, Manufacturing, Purchasing, and Quality to drive strategic initiatives and operational excellence. The role requires strong cross-functional collaboration, involving regular interaction with various departments and finance teams across the company.Support the monthly closing process, ensuring accurate and timely financial results through active management and coordination with relevant stakeholdersPrepare and deliver complex monthly reporting, including actuals and year-to-go forecasts with clear insightsAnalyse and present monthly performance to the departmental managers, identify key trends, potential risks and opportunities to support informed decision-makingSupport the annual budgeting process, including planning, reporting and presentation. Design and develop new financial reports and analytics to enhance visibility, drive profitability and strategic decision makingParticipate in cross functional projects, such as internal process optimization, cost saving initiatives, and control enhancementsAble to manage multiple priorities in a fast paced environmentYour profile:Analytical skills with good understanding of financial KPI's and performance metricsProcess oriented with a logical and inquisitive way of working, competent in identifying efficiencies and improvementsProven knowledge in building and managing relationships with senior stakeholders across functionsWillingness to work independently and collaboratively within a team environmentExcellent communication skills, both written and verbal, with knowledge in presenting complex information clearlyStrong time management skills with the willingness to meet critical deadlines in a fast-paced environmentPrior experience in Operations Finance or Manufacturing is highly desirableAdvanced proficiency in Microsoft Office, particularly Excel and PowerPointExperience with SAP FI/CO modulesBackground in FMCG or a similar fast-paced, product-driven sector is preferredYour perks:An interesting position with an attractive company - recognized as a "top employer" by kununuFlexible, trust-based working hours (40 hours per week) and 30 days annual leaveCompany pension schemeFree parking spaces directly next to the office and good public transport connectionsFresh fruit, water and hot beverages for freeCompany fitness via "EGYM Wellpass" and bike leasing via "JobRad"EAP (mental support for employees)Learning platforms such as "GoodHabitz" and "Learn TTI" for your professional developmentSpecial employee benefits via "Family & Friends" and additional corporate benefitsAre you interested?

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