Lead Financial Sales Analyst
vor 4 Wochen
OPUS ONE Recruitment GmbH ist ein spezialisierter Personaldienstleister, der Ihnen eine spannende Möglichkeit in einem führenden Unternehmen der Kälte- und Klimatechnik bietet. Unser Kunde ist bekannt für seine hochwertigen Komponenten, die in verschiedenen internationalen Anwendungen eingesetzt werden.
Wir suchen einen Lead Financial Sales Analyst (m/w/d).
Aufgaben- Gewährleistung einer umfassenden Transparenz bezüglich Order Intake, Sales und Margen über alle Vertriebswege des Unternehmens
- Erstellung von Ist-Reportings, Forecasts und Budgets
- Durchführung von Abweichungsanalysen sowie Erstellung von Wirtschaftlichkeitsanalysen
- Aufbau und Durchführung von Sensitivitäts-, Business- und Geschäftsprozessanalysen
- Koordination und Optimierung des Berichtswesens und der Kennzahlensysteme sowie Entwicklung neuer Controlling-Instrumente
- Implementierung von Maßnahmen zur Erreichung der Umsatz- und Profitziele
- Unterstützung der Geschäftsführung, des Vertriebs und anderer Abteilungen in betriebswirtschaftlichen Fragestellungen
- Abgeschlossenes betriebswirtschaftliches Studium mit Schwerpunkt auf Finanzen, Controlling oder Unternehmensführung
- Mindestens 5 Jahre relevante Berufserfahrung als Controller, Financial Analyst oder Business Analyst in einem internationalen Umfeld
- Erste Erfahrungen in der Koordination mehrerer Standorte sind von Vorteil
- Fundierte Kenntnisse in MS-Office, insbesondere Excel und Reportingtools
- Sehr gute Deutsch- und Englischkenntnisse
- Eine Bewerbung bei uns, die wir gezielt an mehrere Unternehmen weiterleiten können
- Erstes Interview und individuelle Beratung
- Zugang zu nicht ausgeschriebenen Stellen
- Vielfältige Stellenangebote, die kurzfristig besetzt werden müssen
- Persönliche Kontakte zu Entscheidungsträgern und wertvolle Informationen
- Hilfreiche Tipps für Vorstellungsgespräche
- Unsere Dienstleistungen sind für Sie als Bewerber (m/w/d) kostenlos
- Vertrauliche und diskrete Behandlung Ihrer persönlichen Daten und Bewerbungsunterlagen
Wir freuen uns darauf, Sie kennenzulernen und gemeinsam herauszufinden, ob diese Position zu Ihnen passt und welche weiteren Perspektiven wir Ihnen anbieten können.
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