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Financial Reporting Specialist

vor 2 Monaten


Frankfurt am Main, Hessen, Deutschland DynaFire Vollzeit

Overview

The Financial Analyst at DynaFire will be responsible for generating and overseeing a variety of reports to assist Profit and Loss (P&L) managers in gaining insights into their respective business units. This role involves collaboration with the CEO and CFO to develop and scrutinize financial reports, as well as engaging in special projects as required.

Key Responsibilities:

  • Develop and distribute operational reports categorized by department and location to management.
  • Collaborate with P&L department leaders to elucidate the financial implications of operational decisions, providing data-driven insights to support management.
  • Enhance efficiency through continuous process improvements, including the ongoing refinement and creation of financial models, templates, and planning methodologies.
  • Undertake additional analytical projects as necessary.
  • Assist in the formulation of annual budgets and financial forecasts.
  • Adapt to shifting priorities based on current business needs.
  • Exhibit strong communication and presentation capabilities.
  • Utilize business acumen to aid the CEO and senior management in developing effective strategies.
  • Possess a solid understanding of finance, accounting, and strategic practices.
  • Gather, reconcile, and consolidate data to analyze variances from forecasts and key performance indicators (KPIs), identifying trends in sales, expenses, profit margins, and cash flow.
  • Assess estimating tools against Work In Progress (WIP) reports to evaluate Price and Quantity Variances.
  • Continuously enhance budgeting, financial projections, and operational forecasts.
  • Conduct ad-hoc reporting on business performance.
  • Present monthly and quarterly financial reports for various units and departments.
  • Implement dashboard reporting solutions.
  • Develop and analyze financial models to support strategic initiatives.

Qualifications:

  • Bachelor's degree in Accounting with a minimum of five years of relevant experience.
  • Exceptional proficiency in spreadsheet applications.
  • Strong written and verbal communication skills.
  • Excellent organizational skills with the ability to prioritize effectively.
  • Proven analytical and problem-solving abilities.
  • Willingness to travel occasionally.
  • Completion of an online Financial Planning & Analysis (FP&A) program is preferred.