Financial Analyst Role Overview
As a strategic financial leader, you will play a pivotal role in driving business performance and growth. Your key responsibilities will include:
Key Responsibilities
* Support the development of comprehensive financial plans and forecasts, ensuring alignment with organizational objectives.
* Collaborate closely with regional and BU finance teams to deliver timely and actionable insights that inform strategic decision-making.
* Coordinate and improve monthly and quarterly management reporting, ensuring accuracy and insight into key performance indicators.
* Prepare and present complex financial analyses, including scenario modeling and business cases, to senior stakeholders.
* Support the implementation of best-in-class tools and processes to enhance speed, accuracy, and visualization of financial data.
Qualifications
* Degree in Finance, Economics, Business Administration or equivalent.
* > 5 years' experience in FP&A, controlling or business finance, ideally within an industrial business environment.
* Proficiency in MS Office, especially Excel and PowerPoint, with advanced data analytics and visualization skills preferred.
* Experience in reporting tools (e.g. TM1 / Cognos or LucaNet) and SAP would be beneficial.
* Strong understanding of financial processes, performance metrics, and financial modeling.
* Analytical skills and structural thinking.
* Team player and ability to work with minimal supervision.
* Effective verbal and written communication skills, confidence in engaging with senior stakeholders and presenting complex financial topics clearly.
* Proactive, open-minded, and positive attitude.
* Business-fluent German and English language proficiency.
Benefits
* Attractive compensation package.
* Excellent further training opportunities.
* Respectful and collegial corporate culture.
* Sports & health promotion.
* 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.