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Financial Analysis Specialist

vor 3 Monaten


Karlsruhe, Baden-Württemberg, Deutschland Tipico Retail Services GmbH Vollzeit
Job Overview

Are you driven by numbers and data analysis? Do you believe that informed decisions stem from a deep understanding of financial metrics? If so, the Commercial Finance and Insight team at Tipico Retail Services GmbH could be the ideal environment for you. The role of the Commercial Finance Analyst involves close collaboration with key stakeholders to address all financial aspects, including planning, forecasting, cash flow management, and financial reporting.

Your Responsibilities:

  • Provide guidance and support to stakeholders on finance-related issues, assisting them in achieving their financial goals.
  • Engage in monthly management reporting, which includes variance analysis and commentary.
  • Develop, maintain, and coordinate various financial and business models, including budgeting and forecasting.
  • Conduct ad-hoc analyses as required.
  • Take ownership of and gain a comprehensive understanding of the assigned business area.
  • Prepare technical analyses to better comprehend cost drivers.

Qualifications:

Essential Skills:

  • Education: Bachelor's degree in Accounting, Finance, or a related field.
  • Experience: Minimum of 2 years in financial reporting, business modeling, and planning and analysis.
  • Technical Skills: Proficiency in advanced Excel is essential. Familiarity with MS Navision or Business Central is a plus.
  • Language Proficiency: Fluency in English is required. Knowledge of German is advantageous.
  • Problem-Solving Attitude: Demonstrates a consistent ability to achieve results, even in challenging situations, and is willing to assist with operational tasks.
  • Accountability: Takes responsibility for commitments and holds oneself and others accountable.
  • Innovative Mindset: Always seeks new ideas to enhance organizational success.
  • Collaborative Spirit: Values building partnerships and recognizes the importance of diverse opinions.
  • Customer Focus: Ensures that customer needs are at the forefront of all actions and solutions.

What We Offer:

  • Stable International Organization: A solid foundation for growth.
  • Opportunities for Development: We provide avenues for personal and professional growth.
  • Relocation Assistance: Support for a smooth transition.
  • Sustainable Commuting Options: Business bike leasing to promote an active lifestyle.
  • Retirement Benefits: Participation in our corporate pension scheme for financial security.
  • Health and Wellness Programs: Access to a variety of fitness options through our partnerships.
  • Modern Work Environment: An open-plan office equipped with the latest technology.
  • Team Building Events: Opportunities for social engagement and team bonding.
  • Supportive Culture: Emphasis on collaboration while valuing individual uniqueness.
  • Choice of Technology: Flexibility to choose between MacBook or Windows.

We look forward to receiving your application.