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Financial Planning and Analysis Expert
vor 1 Monat
As a Financial Planning and Analysis Expert at Builtech Holding GmbH, you will play a crucial role in driving business growth and success. Your primary responsibility will be to analyze and interpret business trends, providing actionable insights to senior management. You will also be responsible for monitoring projects and assessing their financial impact, ensuring that our subsidiaries operate efficiently and effectively.
Key Responsibilities
- Analyze and interpret business trends to inform strategic decision making
- Monitor projects and assess their financial impact
- Assist in the preparation of financial statements and ensure data accuracy
- Lead budgeting, forecasting, and mid-term planning for subsidiaries
- Develop insightful presentations for senior management decision making
- Manage and control working capital and liquidity planning
- Work with the wider team to develop and implement new controlling tools and reporting processes
- Lead the financial integration process of new subsidiaries
Requirements
- Strong academic background in business administration, economics, or a comparable field
- Several years of professional experience in financial planning and analysis or a similar environment
- Proven track record of driving issues and projects forward in a results-oriented and structured manner
- Solid knowledge of automation and financial and analytical tools
- Strong analytical skills and attention to detail
- Excellent presentation and communication skills
- Excellent German language skills (native level or C1)
About Us
Builtech Holding GmbH is a leading technical building service provider in the German-speaking region. We offer a performance-oriented corporate culture with flat hierarchies and plenty of room for creativity. Our team is passionate about delivering high-quality services and solutions that meet the needs of our customers. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.
