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Financial Modelling Specialist

vor 4 Wochen


Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit
Job Description

At Speira GmbH, we are seeking a highly skilled Financial Analyst to join our team. As a key member of our finance department, you will be responsible for analyzing business performance, cash flows, and key performance indicators (KPIs).

Key Responsibilities
  • Develop and maintain financial models to forecast and track performance
  • Model operational processes and cash flow to inform business decisions
  • Analyze business performance and provide data-driven insights to support decision-making
  • Support the preparation of monthly business performance reporting and board meetings
  • Contribute to annual planning and ad hoc scenario analyses
  • Collaborate with the business unit to drive operational improvements
  • Develop and maintain advanced data analytics and visualization skills
  • Work effectively in a team environment with minimal supervision
  • Communicate complex financial information effectively to both technical and non-technical stakeholders
  • Fluency in German and English
Requirements
  • Master's degree in Finance, Economics, Business Administration, or equivalent
  • At least 3 years of experience in financial modelling and data analysis in an industrial business environment
  • Proficiency in MS Office, especially Excel and PowerPoint
  • Advanced data analytics and visualization skills
  • Strong analytical skills and structural thinking
  • Excellent teamwork and communication skills
  • Open-minded thinking and a positive attitude
  • Business-fluent German and English
What We Offer
  • 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