Financial Analyst / Controller (m/f/d)
As a trusted Finance Business Partner, you’ll work closely with senior leadership and regional stakeholders to drive financial performance, optimize processes, and deliver actionable insights. Your expertise will guide strategic decisions, ensuring best practices in expense management, capital expenditures, and financial reporting.
Why You’ll Love This Role:
✅ Strategic Influence – Partner directly with management to shape financial strategy and improve business performance.
✅ Growth & Innovation – Lead the implementation of cutting-edge BI tools and dashboards to enhance reporting and decision-making.
✅ Visibility & Impact – Present key findings to senior leadership and contribute to high-impact projects.
✅ Flexibility – Enjoy a hybrid work model that balances collaboration and autonomy.
Key Responsibilities:
* Analyze financial trends (revenue, costs, expenses) and provide actionable insights.
* Drive the annual budgeting and quarterly forecasting processes.
* Support quarterly financial closing and reporting.
* Optimize business performance by identifying process improvements.
* Develop dynamic BI dashboards and reports to enhance financial visibility.
* Lead ad-hoc financial analysis and strategic projects.
What You Bring:
✔ 3+ years of experience in controlling, FP&A, or corporate finance.
✔ Strong analytical skills with expertise in budgeting, forecasting, and financial modeling.
✔ Proven ability to collaborate with cross-functional teams and senior stakeholders.
✔ Excellent communication skills in English (German is a plus).
✔ A proactive mindset with a passion for process improvement and innovation.
Bonus Points For:
* Experience with Oracle, IBM TM1, or Qlik.
* Background in an international finance environment.