Financial Planning and Analysis Specialist

vor 3 Monaten

Grevenbroich, Deutschland Speira GmbH Vollzeit
Responsibility for financial models for forecasting and tracking business development as well as deriving and implementing improvement measures:
  • Support to the head of Group FP&A for delivering relevant, accurate and complete financial analysts to support the Group strategy and its growth.
  • Carrying out regular analyses of company performance at Group, plant and BU level
  • Analysis of business development, considering relevant KPIs (e. g. EBITDA, cash flow, CAPEX)
  • Preparation of ad hoc scenario analyses
  • Independent support and further development of the working capital model
  • Independent preparation and presentation of complex financial analyses
  • Coordination of annual planning and forecasts
  • Continuous improvement and, if necessary, automation of complex processes and procedures
  • Support and collaboration in complex projects and assumption of the technical management of workstreams
Qualifications that will get you ahead
  • Degree in Finance, Economics, Business Administration or equivalent
  • > 5 years’ experience in finance / Business Finance within an industrial business environment
  • Proficiency in MS Office, especially Excel and PowerPoint. Advanced data analytics and visualization skills preferred.
  • Experience in reporting tools (e. g. TM1 / Cognos or LucaNet) and SAP would be helpful.
  • Analytical skills and structural thinking
  • Teamplayer and the ability to work with minimal supervision.
  • Effective verbal and written communication skills
  • Openminded thinking and a positive attitude.
  • Business-fluent German and English

Our Benefits
  • Attractive compensation package
  • Excellent further training opportunities
  • Respectful and collegial corporate culture
  • Sports & and health promotion
  • Work-life balance
  • Canteen
  • Company pension plan and pension plan according to collective agreement
  • Company day care center (U3)
  • Job Bike

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