Financial Analyst

vor 2 Wochen

Hamburg, Hamburg, Deutschland ZIM Vollzeit

As a Finance Analyst in our European Regional Office, you will play a critical role in supporting financial transparency, operational efficiency, and compliance across multiple European countries. You will be responsible for analyzing monthly P&L reports, SG&A expenses, tracking non-recovered operational costs, supporting the annual budget process, and ensuring adherence to SOX controls. This position requires strong analytical skills, cross-functional collaboration. 

Key Responsibility

  • Prepare and analyze monthly Profit & Loss (P&L) reports for European entities
  • Investigate variances and provide actionable insights to regional and country-level stakeholders
  • Consolidate financial data across multiple countries for regional performance reviews
  • Monitor and report Selling, General & Administrative (SG&A)
  • Support cost control initiatives and identify opportunities for efficiency
  • Collaborate with department heads to ensure accurate expense forecasting
  • Track and report non-recovered operational expenses
  • Support the direct Manager and Regional CFO with the annual budget process for European countries
  • Monitoring of SOX controls
  • Ensure documentation and key financial processes
  • Assist in internal audits related to financial porting and compliance
  • Support with Account Receivables duties as a backup
Requirements
  • University degree or equivalent education in Finance & Accounting
  • 4-6 years of experience in management, Working Capital and Financial reporting , Experience with accounting 
  • Ideally a good working knowledge of SAP - especially AP and AR module
  • Proficiency in MS Office skills (Excel, Word, Outlook) mandatory
  • Knowledge in BI Solutions (e. g. MS Power BI) will be an asset
  • Fluent in Business English
  • Good to have German language proficiency

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