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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 in mehreren EU-Staaten aktiv.
Position: Senior Financial Analyst (m/w/d)Zur Verstärkung unseres Teams suchen wir einen engagierten Senior Financial Analyst, der die Verantwortung für die Implementierung und Weiterentwicklung des Controllings in unserem Unternehmen übernimmt. Diese Rolle ist entscheidend für die Steigerung der Transparenz und die Unterstützung unserer Unternehmensziele.
Ihre Aufgaben:- Aufbau und Implementierung des Finanz- und Vertriebscontrollings
- Planung, Kontrolle und Analyse betriebswirtschaftlicher Kennzahlen
- Durchführung von Abweichungsanalysen zwischen Plan- und Ist-Zahlen
- Erstellung von Budgets und jährlichen Prognosen
- Durchführung von Wirtschaftlichkeitsanalysen und Ad-hoc-Analysen
- Enge Zusammenarbeit mit der Geschäftsführung zur Entwicklung von Gegensteuerungsmaßnahmen
- Fundierte Erfahrung im Finanzcontrolling, idealerweise in der Messdienstbranche
- Kenntnisse im Umgang mit MS-Office, ERP-Systemen und DATEV
- Abgeschlossenes Studium der Wirtschaftswissenschaften oder Betriebswirtschaftslehre mit Schwerpunkt Finanzen und Controlling
- Verhandlungssichere Deutsch- und sehr gute Englischkenntnisse
- Analytisches Denkvermögen, Organisationsgeschick und Kommunikationsstärke
Wir bieten Ihnen die Möglichkeit, in einem erfolgreichen, familiengeführten Unternehmen mit flachen Hierarchien zu arbeiten. Sie haben die Chance, eigene Ideen einzubringen und Verantwortung zu übernehmen. Zudem profitieren Sie von einem starken Teamgeist und attraktiven Arbeitgeberleistungen, wie flexiblen Arbeitszeiten und modernen Versicherungsangeboten.