Aktuelle Jobs im Zusammenhang mit Financial Planning and Analysis Specialist - Köln, Nordrhein-Westfalen - Speira GmbH
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Financial Planning and Analysis Specialist
vor 2 Monaten
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Speira GmbH. As a key member of our finance department, you will be responsible for providing strategic financial guidance and support to our business leaders.
Key Responsibilities- Financial Modeling and Analysis
- Develop and maintain complex financial models to support business decision-making
- Conduct regular financial analysis and reporting to identify trends and areas for improvement
- Business Partnership
- Collaborate with business leaders to develop and implement financial strategies
- Provide financial guidance and support to business teams to drive growth and profitability
- Process Improvement
- Identify and implement process improvements to increase efficiency and reduce costs
- Develop and maintain financial systems and processes to support business needs
- Reporting and Analytics
- Develop and maintain financial reports and dashboards to support business decision-making
- Provide ad-hoc analysis and reporting to support business needs
- Education
- Degree in Finance, Economics, Business Administration or equivalent
- Skills
- Proficiency in MS Office, especially Excel and PowerPoint
- Advanced data analytics and visualization skills
- Experience in reporting tools (e.g. TM1 / Cognos or LucaNet) and SAP
- Personal Qualities
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Competitive Compensation Package
- Excellent Further Training Opportunities
- Respectful and Collegial Corporate Culture
- Sports & Health Promotion
- Work-Life Balance
- Canteen
- Company Pension Plan and Pension Plan According to Collective Agreement
- Company Day Care Center (U3)
- Job Bike
