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Senior Financial Analyst
vor 3 Monaten
Die Thermomess Wärmemessdienst AG ist ein etabliertes Unternehmen im Bereich der verbrauchsabhängigen Abrechnung von Energie, Wasser und Nebenkosten. Wir bieten maßgeschneiderte Lösungen für die Wohnungswirtschaft und sind sowohl national als auch international in mehreren EU-Staaten aktiv.
StellenbeschreibungZur Verstärkung unseres Teams suchen wir einen Senior Financial Analyst (m/w/d), der die Verantwortung für den Aufbau und die Implementierung des Finanz- und Vertriebscontrollings übernimmt. Diese Position ist entscheidend für die Steigerung der Transparenz und die Erreichung unserer Unternehmensziele.
Ihre Aufgaben- Entwicklung und Implementierung: Aufbau des Bereichs Finanz- und Vertriebscontrolling.
- Planung und Analyse: Kontrolle und Analyse betriebswirtschaftlicher Kennzahlen.
- Abweichungsanalysen: Durchführung von Plan-Ist-Vergleichen.
- Budgetierung: Erstellung des Budgets sowie jährlicher Forecasts.
- Wirtschaftlichkeitsanalysen: Berechnung von Wirtschaftlichkeitsanalysen und Ad-hoc-Analysen.
- Zusammenarbeit: Enge Kooperation mit der Geschäftsführung zur Entwicklung von Gegensteuerungsmaßnahmen.
- Erfahrung: Fundierte Kenntnisse im Finanz-Controlling, idealerweise in der Messdienstbranche.
- Kenntnisse: Sicherer Umgang mit MS-Office, Erfahrung mit ERP-Systemen und DATEV, sowie Grundkenntnisse in Wirtschaftsinformatik.
- Qualifikation: Abgeschlossenes Studium der Wirtschaftswissenschaften oder Betriebswirtschaftslehre mit Schwerpunkt Finanzen und Controlling oder Wirtschaftsinformatik.
- Sprachkenntnisse: Verhandlungssicheres Deutsch und sehr gutes Englisch.
- Persönliche Fähigkeiten: Analytisches Denken, Organisationsgeschick, Kommunikationsstärke und soziale Kompetenz.
Wir bieten Ihnen die Möglichkeit, in einem erfolgreichen, familiengeführten Unternehmen mit schnellen Entscheidungswegen zu arbeiten. Sie haben die Chance, eigene Ideen einzubringen und Verantwortung zu übernehmen. Zudem profitieren Sie von einem ausgeprägten Team- und Netzwerkgedanken sowie vielfältigen Arbeitgeberleistungen.
