Innovative Solutions. Specialized Professionals.

With a revenue exceeding 2.3 billion euros, Rubix GmbH stands as one of Europe's leading technical distributors for industrial maintenance, repair, and operations (MRO) products and services. We are more than just a distributor; we set benchmarks with our consulting approach, "Selling the Rubix Way." Our goal is to provide the best solution for each of our clients, relying on highly qualified experts and a strong team.

As one of the fastest-growing companies in the sector, we are looking for you as...

• Financial Performance Analyst (m/w/d)

Preferred location: Remote or Flexible

• 5.0 Exceptional Employer: Rarely have I experienced such a relaxed yet highly successful working environment.
• 5.0 Very positive initial impressions. The professionalism and motivation across all departments are commendable. Constructive feedback is welcomed, and good performance is recognized.
• 4.8 Fair employer with an open culture: Flexibility, a transparent work atmosphere, and friendly relationships with colleagues and supervisors.
• 4.8 Rubix, or: the best employer I have ever had. I feel very comfortable and cannot imagine looking elsewhere. Almost everything fits perfectly for me. I have even referred a colleague who is also very happy here.
• 4.8 Diverse tasks and responsibilities, combined with enjoyment in the work.

Look forward to the following benefits:

• Security and size of a corporation with the agility of a start-up.
• Permanent employment contracts, attractive salary packages, and 30 days of annual leave.
• Numerous training and development opportunities through our Rubix Academy.
• Home office options for flexible working, including a flexitime model for a good work-life balance.
• Modern and well-equipped working environment.
• Attractive employee discounts on technology, home & living, travel, bike leasing, and insurance.

We have created an environment characterized by trust, openness, and friendliness that promotes diverse perspectives. We value your initiative: in return, we offer autonomy, flexibility, and the opportunity to shape your career.

Your Responsibilities:

• Management of profit center financial statements (budget vs. actual comparisons).
• Participation in monthly and annual closing tasks and the monthly reporting process.
• Support for locations in analyses using SAP/Navision BC and creating custom queries in SAP/Navision BC.
• Identification and analysis of key performance indicators.
• Preparation of revenue statistics.
• Development of measures and recommendations.
• Assistance with reports and analyses.
• Collaboration in operational planning.
• Creation of reports for statistical offices.

What We Are Looking For:

• Relevant completed degree in business administration, e.g., Bachelor's, University of Applied Sciences, Dual University, or comparable qualifications.
• Several years of professional experience in the field of controlling.
• Proficient in SAP/Navision BC and Power BI, as well as MS Office products.
• Strong interest in databases and data structures, along with a good understanding of numbers and processes.
• Structured, independent, and proactive working style.
• Entrepreneurial thinking and action.

We encourage applications from individuals of all backgrounds and identities. We see our differences as an opportunity and want people of all ethnicities, cultures, orientations, ages, and genders to apply.

Your Contact Person:

Lena Laumer

Note: The job advertisement uses the masculine form for readability, but it refers to all genders equally.

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