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Financial Planning and Analysis Consultant m/w/d
vor 3 Monaten
Position Overview:
As a Financial Controlling Specialist at DZ BANK AG, you will play a crucial role in executing financial assessments and strategic planning in close partnership with our finance teams.
Key Responsibilities:
- Conduct in-depth analyses of extensive data sets utilizing SAP BW and Flake.
- Establish and maintain an effective data architecture in Dataiku.
- Visualize analytical results using tools such as Tableau or Power BI.
- Continuously monitor financial performance, identifying variances and providing insightful commentary in financial reports.
- Develop and implement comprehensive processing strategies for the organization.
- Engage in both operational and strategic planning initiatives.
- Support management in informed decision-making processes.
- Ensure adherence to regulatory standards and compliance protocols in processing strategies.
Qualifications:
- Degree in Economics (e.g., Business Administration) or a related field.
- Proven experience in processing planning with familiarity in financial software and databases.
- Understanding of regulatory frameworks (e.g., BRRD, SRM) and expertise in financial forecasting, preferably within the banking sector.
- Skilled in constructing data structures (SQL, Access, Dataiku) and proficient in MS Excel and PowerPoint.
- Fluent in German, with excellent verbal and written communication skills.
What We Offer:
We provide a competitive performance-based salary along with support for childcare. Enjoy the flexibility of remote work and adaptable hours, alongside comprehensive company pension plans. Our extensive training programs and health and wellness initiatives contribute to your personal and professional growth. At DZ BANK AG, we value collaboration and strive to maintain a healthy work-life balance.
