Financial Planning and Analysis Expert

vor 4 Wochen

Berlin, Berlin, Deutschland Builtech Holding GmbH Vollzeit

Job Summary

We are seeking a highly skilled Financial Planning and Analysis Expert to join our team at Builtech Holding GmbH. As a key member of our finance department, you will be responsible for analyzing and interpreting business trends, acting as a business partner to senior management, and monitoring projects to assess their financial impact.

Key Responsibilities

  • Analyze and interpret business trends and provide actionable insights to senior management
  • Assist in the preparation of monthly, quarterly, and annual financial statements, ensuring data accuracy and financial rigor
  • 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
  • Collaborate with the wider team to develop and implement new controlling tools and reporting processes across the Group
  • 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 familiarity with financial and analytical tools, as well as BI systems
  • Strong analytical skills, attention to detail, and ability to work independently under tight deadlines
  • Excellent presentation and communication skills to advise senior management stakeholders
  • 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 driving innovation in the industry.

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