Financial Planning Analyst
vor 4 Stunden
Unlock Your Potential at Freudenberg
About the Role:
We are seeking a highly skilled Financial Planning Analyst to join our team at Freudenberg. As a key member of our Business Group, you will be responsible for managing and analyzing business development, preparing monthly management reporting, and collaborating with various divisions and Group functions.
Key Responsibilities:
- Develop and maintain financial models and forecasts to support business decision-making
- Collaborate with division management and controllers to ensure accurate and timely reporting
- Support the preparation of presentations for the Management Board and Group Management Board
- Conduct profitability and special analyses to inform business development strategies
- Improve controlling and reporting processes, tools, and systems
- Participate in internal controlling and business group-wide projects
Requirements:
- Degree in business administration or economics, or equivalent education
- At least 3 years of controlling experience, preferably in a headquarters environment
- Strong knowledge of SAP R/3 (FI/CO) and MS Office, with experience in Hyperion Financial Management an advantage
- Fluency in English
- Excellent analytical and conceptual skills
- Strong communication and teamwork skills
- Ability to travel domestically and internationally
What We Offer:
At Freudenberg, we offer a dynamic and challenging work environment, opportunities for professional growth and development, and a competitive compensation package.
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