Financial Planning Analyst

vor 3 Wochen

Herne, Nordrhein-Westfalen, Deutschland Kelvion Vollzeit
Job Description

As a Financial Planning Analyst at Kelvion, you will play a key role in supporting the company's financial planning and reporting processes. Your primary responsibilities will include:

  • Contributing to the development of internal and external financial reports, including external capital market reports
  • Creating variance analyses and identifying areas for improvement
  • Continuously improving and customizing the company's consolidation software (Tagetik) and workflows
  • Designing and developing reports in Tagetik and Microsoft BI
  • Collaborating with the IT, Finance, and Treasury teams to ensure seamless data exchange and reporting
Requirements

To be successful in this role, you will need:

  • A degree in Business Administration or a related field with a focus on Controlling or Finance
  • Excellent analytical and problem-solving skills, with the ability to work independently and take ownership of tasks
  • Proficiency in Microsoft Office and experience with Tagetik and Microsoft BI
  • Strong communication and teamwork skills, with the ability to work effectively in a dynamic environment
  • Excellent German and English language skills, both written and spoken
Benefits

As a member of the Kelvion team, you can expect:

  • A competitive salary and a range of social benefits, including a group accident insurance and a company pension plan
  • A dynamic and collaborative work environment, with opportunities for professional growth and development
  • A range of employee discounts and benefits, including partnerships with fitness studios
  • Flexible working hours and a mobile office

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