Principal Financial Analyst (m/f/d)

TN Germany; Deutschland; Vor Ort; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

A leading company in the finance sector is seeking a financial operations manager to oversee global financial activities. The role involves analyzing financial results, managing strategic planning processes, and collaborating with global teams to identify cost-saving opportunities. Ideal candidates will possess strong analytical skills, a relevant degree, and several years of experience in finance and accounting. The position offers a dynamic international work environment and various benefits, including the option for remote work.

Leistungen

Dynamic, international work environment

Indefinite working contract after a 6-month probation period

30 days of holiday

13th-month salary

Holiday allowance

Job Rad leasing program

Option for remote work (9 days per month)

Qualifikationen

• Several years in finance and accounting, with exposure to manufacturing operations.
• Excellent verbal and written English communication skills and good German skills.

Aufgaben

• Overseeing global financial operations including planning, forecasting, and asset management.
• Analyzing financial results to recommend cost reduction and profit improvement strategies.
• Delivering detailed analyses of budgets, financial trends, and forecasts.

Kenntnisse

Analytical Skills

Problem Solving

Financial Analysis

Data Modeling

Communication

Ausbildung

Bachelor’s degree in Finance or Accounting

MBA or CA/CPA/CMA

Tools

Power BI

Excel

Jobbeschreibung

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Client:

people-s-place GmbH

Location:

Germany, Germany

Job Category:

Finance

EU work permit required:

Yes

Job Reference:

cd070a66950d

Job Views:

1

Posted:

14.05.2025

Expiry Date:

28.06.2025

Job Description:

Description and Responsibilities

• Overseeing global financial operations including planning, forecasting, asset management, and ad-hoc analyses as needed.
• Analyzing financial results to recommend cost reduction and profit improvement strategies.
• Managing the accuracy and timeliness of strategic planning processes, identifying key issues, goals, risks, and opportunities.
• Providing financial analysis for capital expenditures, sales trends, competitive analysis, and product line performance.
• Executing BI and sales controlling activities, with a focus on collaborating with product managers.
• Reviewing financial statements and explaining variances to management.
• Delivering detailed analyses of budgets, financial trends, and forecasts to support decision-making.
• Analyzing global P&L statements and balance sheets, with accompanying analytical charts.
• Collaborating with global teams to identify cost-saving opportunities and ensure bottom-line improvements.
• Evaluating investment opportunities using financial analysis techniques, ensuring healthy returns while managing risks.
• Consolidating and ensuring data integrity across all global units.
• Developing and improving reporting processes for effective data analysis across global units.
• Managing FP&A policies to support growth, efficiency, and reduce complexity.

Your Profile

• Language: Excellent verbal and written English communication skills and good German skills.
• Education: Bachelor’s degree in Finance or Accounting; MBA or CA/CPA/CMA preferred.
• Experience: Several years in finance and accounting, with exposure to manufacturing operations.
• Skills:
  - Strong analytical and problem-solving abilities.
  - Strong financial analysis, controlling, and data modeling skills.
  - Proficiency in Business Intelligence tools (e.g., Power BI) and Excel.
  - Ability to work in a matrix organization and present information effectively.
  - Experience in managing complex financial data and developing solutions.

Benefits

• Dynamic, international work environment.
• Indefinite working contract after a 6-month probation period.
• 30 days of holiday.
• 13th-month salary.
• Holiday allowance.
• Job Rad leasing program.
• Option for remote work (9 days per month).