Finance Specialist for Planning & Forecasting - Industrial Business

Speira GmbH; Deutschland; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading industrial company in Germany seeks a skilled finance professional to develop global financial models and analyses. Ideal candidates will have a degree in finance and at least 3 years of experience in financial data analysis. This role offers a competitive compensation package and excellent training opportunities, ensuring a healthy work-life balance.

Leistungen

Attractive compensation package

Excellent further training opportunities

Work-life balance

Company pension plan

Canteen

Qualifikationen

• Minimum 3 years of experience in financial modelling & data analysis.
• Advanced data analytics and visualization skills are beneficial.
• Openminded thinking and a positive attitude.

Aufgaben

• Develop and maintain global AOP, forecasts and financial models.
• Deliver sales, business performance and cash flow analysis.
• Prepare and consolidate monthly and quarterly reporting.

Kenntnisse

Financial modelling & data analysis

Proficiency in Power BI

Analytical skills

Effective verbal and written communication in German

Teamwork

Ausbildung

Degree in Finance, Economics or Business Administration

Jobbeschreibung

Challenges that will make you grow

• Develop and maintain global AOP, forecasts and long-term financial models and scenarios and
• support respective planning cycles
• Deliver sales, business performance and cash flow analysis, identify drivers and provide actionable insights
• Prepare and consolidate monthly and quarterly business performance reporting, support preparations for board meetings and business reviews
• Utilize financial landscape and BI tools for data analysis and automation of reporting processes
• Drive improvement and documentation of FP&A processes
• Work together with regional and global finance teams to align on financial plans and operational strategies

Qualifications that will get you ahead

• Degree in Finance, Economics, Business Administration or equivalent
• At least 3 years of experience in financial modelling & data analysis within industrial business environment
• Proficiency in Power Bi. Advanced data analytics and visualization skills are beneficial
• Analytical skills and structural thinking, teamwork and the ability to work independently
• Effective verbal and written communication skills, both in German and English language
• Openminded thinking and a positive attitude

Our Benefits

• Attractive compensation package
• Excellent further training opportunities
• Respectful and collegial corporate culture
• Sports & and health promotion (e.g. Urban Sports)
• Work-life balance
• Canteen
• Company pension plan and pension plan according to collective agreement
• Company day care center (U3)
• Corporate Benefits portal with many discounts
• Subsidized Jobticket
• Access to the Handelshof in Düsseldorf and HH-Harburg
• Job Bike

We expressly emphasize that all people - regardless of gender/gender identity, nationality, ethnic and social origin, religion/belief, disability or equality, age, and sexual orientation - are equally welcome at our company.

Applications from severely disabled persons and persons with equal disabilities will be considered if they are equally qualified.