FP&A Analyst
Vor 7 Tagen
Für unsere europäische Controlling Abteilung suchen wir ab sofort in Kelkheim oder Großmehring und unbefristet in Vollzeit eine/n
FP&A Analyst (m/w/d)
Ihre Aufgaben:
- Analyse von Umsatz, Auftragseingang, COGS, SG&A, Capex etc.
- Berechnung von Budgets und vierteljährlichen Prognosen
- Festlegung lokaler Metriken zur Messung der betrieblichen Leistung
- Unterstützung der lokalen Buchhaltung bei Berechnungen
- Erstellung verschiedener Ad-hoc-Analysen
- Eskalation von Finanzproblemen an das Management
- Zusammenarbeit mit Senior Managern im Buchhaltungs- und Finanzteam in der gesamten EMEA-Region
Ihre Qualifikationen:
- Erfolgreich abgeschlossenes Studium mit Schwerpunkt Controlling oder vergleichbare Qualifikation
- 1-3 Jahre relevante Berufserfahrung wünschenswert
- Sehr gute MS Office Kenntnisse (vor allem MS Excel)
- Hyperion oder OneStream Erfahrung von Vorteil
- Erfahrung in einem Fertigungsunternehmen ist von Vorteil
- Min. gute Deutsch- und Englischkenntnisse (B2 Niveau) in Wort und Schrift
- Analytisches Denkvermögen und systematisches Arbeiten
- Sorgfalt bei der Umsetzung der Aufgabenstellung und eine eigenständige Arbeitsweise
- Freude an der Arbeit in einem internationalen und virtuellen Team
Unser Angebot:
- Abwechslungsreiche und verantwortungsvolle Aufgabe in einem internationalen Arbeitsumfeld
- Flexible Arbeitszeiten und 30 Urlaubstage (bei einer 5-Tage Woche) sowie ein hybrides Arbeitsmodell
- Corporate Benefits (Mitarbeiterangebote und -rabatte)
- Monatlich 50,00€ Pluxee Benefit Card (steuerfrei)
- Monatlich bis zu 50,00€ Kindergartenzuschuss pro Kind (steuerfrei)
- JobRad Leasing
- Employee Referral Program (Mitarbeiter werben Mitarbeiter Bonus)
- Continuous Improvement (Bonus für Verbesserungsvorschläge)
- Obstkorb im Büro
Maxcess is an equal employment opportunity employer. We do not discriminate on the basis of race, religion, sex, disability, age, pregnancy, national origin, sexual orientation, or any other characteristic protected by applicable law. We are committed to diversity and inclusion, and all qualified candidates are encouraged to apply.
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