(Senior) Financial Analyst (m/f/d)

Nintendo of Europe; Frankfurt; Vor Ort; EUR 50.000 - 90.000; Vollzeit

Zusammenfassung

An established industry player is seeking a (Senior) Financial Analyst to enhance their financial operations. This role involves managing SG&A cost sharing, supporting IT & HR departments, and contributing to finance process automation. Ideal candidates will have several years of experience in financial controlling or accounting, a degree in finance or administration, and strong skills in Excel and PowerBI. Join a dynamic team that values curiosity and innovation, and help drive financial excellence in a company dedicated to delivering unique entertainment experiences worldwide.

Qualifikationen

• Several years of experience in Financial Controlling or Accounting.
• Educational background in Finance and Administration.

Aufgaben

• Maintain SG&A cost sharing through SAP and automate processes.
• Support IT & HR departments with forecasting and budgeting.

Kenntnisse

Financial Controlling

Accounting

Excel

PowerBI

Communication Skills

Curiosity about IT

Self-organization

Cultural Adaptability

Ausbildung

Degree in Finance

Degree in Administration

Tools

SAP

Microsoft Technologies

Jobbeschreibung

Level up!

Nintendo aims to deliver unique, intuitive entertainment experiences for everyone, manufacturing and marketing video game devices such as the Nintendo Switch family of systems, developing and operating applications for smart devices, and collaborating with partners on a range of other entertainment initiatives like visual content and theme parks.

At Nintendo, we bring together employees with a wide range of characteristics and work together towards a common goal – to put smiles on the faces of people all over the world.

As of now, we're looking for a (Senior) Financial Analyst (m/f/d)

Responsibilities

• Understanding and maintaining SG&A cost sharing through SAP handling, automation of process and change of technological application, revision of keys on semi-annual basis, management reporting, as well as documentation
• Supporting the IT & HR department from Finance side by forecasting and budgeting of SG&A expenses, cost analysis, KPIs, reporting, SAP related questions on Internal Orders, Plan to Pay, master data etc.
• Assisting finance processes automation and digitalization
• Contributing to regular month end close activities in Central Services (SG&A variances analysis, booking corrections and comments)
• Supporting regular forecast activities in Central Services (monthly SG&A forecast update well as bi-annual budget process, including meetings with the IT & HR departments and presentations)
• Assisting controlling teams with providing information on personnel expenses (such as bonus forecast, headcount forecast)

Qualifications

• Several years of relevant professional experience in Financial Controlling or Accounting
• Educational background in Finance and Administration
• Curiosity about Information Technology
• Enthusiasm in automation and latest Microsoft technologies
• Very good Excel and PowerBI Skills
• Excellent English skills, German is a plus
• Outstanding communication skills
• Passionate and energetic about one's work
• Self-organization and proactive communication
• Cultural Adaptability

Are you interested? We look forward to receiving your application, including your earliest possible starting date and salary expectation.