Financial Analyst (m/f/d)

Frerk Aggregatebau GmbH; Germany (OH); On-site; USD 74,217 - 102,762; Full time

Benefits offered by this job

30 days vacation

Company pension subsidy

Capital‑forming benefits (VWL)

Onboarding provided

Team events

Job summary

Frerk Aggregatebau GmbH is seeking an experienced finance professional to join our controlling team. You will create monthly reports, plans, and IFRS-based analyses for our group, driving accurate P&L and variance reviews.

You will contribute to liquidity planning, budgeting, and long‑term forecasts, supported by strong Excel modeling and familiarity with reporting systems. A Master’s degree in finance or business, several years in industry, and excellent English are preferred.

Qualifications

• Completed degree in business administration, economics, or a comparable field with a focus on finance/controlling (Master's degree preferred).
• Ideally several years of relevant professional experience in a similar role, preferably in an industrial/manufacturing environment.
• Strong knowledge of IFRS, financial planning, reporting, and variance analysis.
• Excellent Excel skills (including complex modeling, pivot tables, and Power Query).
• Experience with finance/reporting systems such as Datev, SAP, Anaplan.
• Professional proficiency in English (C1).

Responsibilities

• Create monthly reports, plans, and analyses for Frerk for parent companies within the group.
• Prepare, analyze, and develop monthly management reports, including P&L and variance analyses per IFRS.
• Support monthly, semi-annual, and annual IFRS-compliant financial statements.
• Revenue recognition in accordance with IFRS and variance analysis against forecasts.
• Liquidity and cash flow planning, budgeting, forecasting, and medium-term planning.
• Analyze profitability, ROI, and net working capital; prepare decision documents for management.

Skills

IFRS knowledge

Excel modeling

Pivot tables

Power Query

English fluency

Education

Master's degree in finance/controlling

Tools

Datev

SAP

Anaplan

Job description

Responsibilities

• You will create our monthly reports, plans, and analyses for Frerk for our parent companies within the group.
• Independent and responsible preparation, analysis, and further development of monthly management reports, including P&L and variance analyses in accordance with IFRS.
• Support for monthly, semi‑annual, and annual financial statements in accordance with IFRS.
• Revenue recognition in accordance with IFRS and analysis of variances against forecasts.
• Responsibility for liquidity and cash flow planning, as well as participation in budgeting, forecasting, and medium‑term planning.
• Conducting analyses of profitability, return on investment, and net working capital, as well as preparing decision‑making documents for the management team.

You should bring that with you

• Completed degree in business administration, economics, or a comparable field with a focus on finance/controlling (Master's degree preferred).
• Ideally, several years of relevant professional experience in a comparable position, preferably in an industrial or manufacturing environment.
• Sound knowledge of IFRS, financial planning, reporting, and variance analysis.
• Excellent Excel skills (including complex modeling, pivot tables, and Power Query).
• Experience with relevant finance and reporting systems and tools (e.g., Datev, SAP, Anaplan).
• Professional proficiency in English, both written and spoken (at least C1 level).
• Work in a rapidly growing industry with excellent future prospects.
• Comprehensive onboarding provided by our team.
• Full‑time position with a permanent employment contract.
• 30 days of vacation per year.
• Company pension scheme subsidy and capital‑forming benefits (VWL).
• Multiple team and company events throughout the year