Finance Analyst
vor 2 Wochen
- Improve and own the financial model(s) to forecast and track performance
- Model operational processes and cash flow
- Analyze business performance, cash flows and KPIs
- Support preparation of monthly business performance reporting, board meetings, etc.
- Support business unit decision-making processes with analytical / data-driven insights
- Contribute to annual planning and ad hoc scenario analyses
- Actively contribute to the company-wide projects aimed at operational improvements.
- Degree in Finance, Economics, Business Administration or equivalent
- At least 3 years of experience in financial modelling & data analysis from industrial business environment
- Proficiency in MS Office, especially Excel and PowerPoint. Advanced data analytics and visualization skills preferred.
- Analytical skills and structural thinking
- Teamwork 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
- 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
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.
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Finance Analyst
vor 4 Monaten
Grevenbroich, Deutschland Speira GmbH VollzeitChallenges that will make you grow Improve and own the financial model(s) to forecast and track performance Model operational processes and cash flow Analyze business performance, cash flows and KPIs Support preparation of monthly business performance reporting, board meetings, etc. Support business unit decision-making processes with analytical /...
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Finance Analyst
vor 4 Monaten
Grevenbroich, Deutschland Speira GmbH VollzeitChallenges that will make you grow Improve and own the financial model(s) to forecast and track performance Model operational processes and cash flow Analyze business performance, cash flows and KPIs Support preparation of monthly business performance reporting, board meetings, etc. Support business unit decision-making processes with analytical /...
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Finance Analyst
vor 4 Monaten
Grevenbroich, Deutschland Speira GmbH VollzeitChallenges that will make you grow Improve and own the financial model(s) to forecast and track performance Model operational processes and cash flow Analyze business performance, cash flows and KPIs Support preparation of monthly business performance reporting, board meetings, etc. Support business unit decision-making processes with...
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Finance Analyst
vor 4 Monaten
Grevenbroich, Deutschland Speira GmbH VollzeitChallenges that will make you grow Improve and own the financial model(s) to forecast and track performance Model operational processes and cash flow Analyze business performance, cash flows and KPIs Support preparation of monthly business performance reporting, board meetings, etc. Support business unit decision-making processes with...
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Finance Analyst
vor 1 Woche
Grevenbroich, Deutschland Speira GmbH VollzeitChallenges that will make you grow Improve and own the financial model(s) to forecast and track performance Model operational processes and cash flow Analyze business performance, cash flows and KPIs Support preparation of monthly business performance reporting, board meetings, etc. Support business unit decision-making processes with analytical /...
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Finance Analyst
vor 2 Wochen
Grevenbroich, Deutschland Speira GmbH VollzeitChallenges that will make you grow Improve and own the financial model(s) to forecast and track performance Model operational processes and cash flow Analyze business performance, cash flows and KPIs Support preparation of monthly business performance reporting, board meetings, etc. Support business unit decision-making processes with analytical /...
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Finance Analyst
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Financial Planning and Analysis Specialist
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Grevenbroich, Deutschland Speira GmbH VollzeitResponsibility 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,...
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Financial Planning and Analysis Specialist
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Grevenbroich, Deutschland Speira GmbH VollzeitResponsibility 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...
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Financial Planning and Analysis Specialist
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Grevenbroich, Deutschland Speira GmbH VollzeitChallenges that will make you grow 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...
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German Specialist
vor 2 Wochen
Grevenbroich, Deutschland Speira GmbH VollzeitChallenges that will make you grow 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...
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Financial Planning and Analysis Specialist
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Grevenbroich, 41515, Grevenbroich, Deutschland Speira GmbH VollzeitResponsibility 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...
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Financial Planning and Analysis Specialist
vor 1 Woche
Grevenbroich, 41515, Grevenbroich, Deutschland Speira GmbH VollzeitChallenges that will make you grow 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...
