Junior Finance Analyst (fmd)

Cinemo GmbH; Karlsruhe; Vor Ort; EUR 40.000 - 55.000; Vollzeit

Zusammenfassung

A technology company in Germany is seeking a Junior Finance Analyst to join its Finance team. Responsibilities include building financial models, analyzing project costs, and evaluating pricing strategies. The ideal candidate has a Bachelor's degree in finance or related fields, 1-3 years of experience in financial analysis, and advanced proficiency in Microsoft Excel. Skills in accounting and ERP systems are advantageous. This role offers a dynamic environment focused on results-driven financial analysis.

Qualifikationen

• 1-3 years of experience in financial analysis or a related role preferably in comparable software industry.
• Advanced proficiency in Microsoft Excel including creating complex financial models and utilizing advanced formulas.
• Knowledge of accounting principles financial analysis budgeting and cost control.
• Exceptional analytical and problem-solving skills and results-driven mindset combined with a high level of reliability.
• Excellent verbal and written communication skills with the ability to present complex financial data clearly.
• Oriented to details with the ability to manage multiple tasks simultaneously.

Aufgaben

• Build and manage financial models to track and report projects and products costs on a monthly basis.
• Calculate customer and product success both past and forecasted.
• Investigate unprofitable variances and losses.
• Evaluate pricing models and propose changes to strategy department.
• Establish business planning for new products or transformation initiatives.
• Participate in the forecast and 5-year plan process suggesting adjustments.

Kenntnisse

Microsoft Excel

Financial Modeling

Financial Analysis

Budgeting

Accounting

Analytical Skills

Cognos

Hyperion

Microsoft Access

Forecasting

Ausbildung

Bachelor's degree in finance, accounting, business administration or related field

Tools

ERP systems

Jobbeschreibung

Position Description

As Junior Finance Analyst you will be part of the Finance team dealing with day-to-day activities in controlling and finance.

In this role you will:

• Build and manage financial models to track and report projects and products costs on a monthly basis
• Calculate customer and product success (product and project margin margin per customer) both past and forecasted
• Investigate unprofitable variances and losses
• Evaluate pricing models and levels and propose changes to strategy department
• Establish business planning for new products or relevant business / transformation initiatives to define and monitor profitability impact for the company
• Participate in the forecast and 5-year plan process suggesting adjustments based on projects / products profitability levels

What you will need to succeed:

• Bachelors degree in finance accounting business administration or related field
• 1-3 years of experience in financial analysis or a related role preferably in comparable software industry
• Advanced proficiency in Microsoft Excel including creating complex financial models and utilizing advanced formulas
• Knowledge of accounting principles financial analysis budgeting and cost control
• Exceptional analytical and problem-solving skills and results-driven mindset combined with a high level of reliability
• Excellent verbal and written communication skills with the ability to present complex financial data in a clear and concise manner
• Oriented to details with the ability to manage multiple tasks simultaneously
• Experience with enterprise resource planning systems (ERP) is a plus
• Proficiency in English language and knowledge of German language is a plus

Key Skills

Cognos, Forecasting, Hyperion, Microsoft Access, Pivot tables, Accounting, Analysis Skills, Microsoft Excel, Financial Analysis, Financial Modeling, Budgeting, Financial Planning

Employment Type: Employee

Experience: years

Vacancy: 1