Financial Planning and Analysis Specialist (m/f/d)

-Responsibility for financial models for forecasting and tracking business
development as well as deriving and implementing improvement measures:-

· Support to the head of Group FP&A for delivering relevant, accurate and
complete financial analysts to support the Group strategy and its growth.
· Carrying out regular analyses of company performance at Group, plant and
BU level
· Analysis of business development, considering relevant KPIs (e. g.
EBITDA, cash flow, CAPEX)
· Preparation of ad hoc scenario analyses
· Independent support and further development of the working capital model
· Independent preparation and presentation of complex financial analyses
· Coordination of annual planning and forecasts
· Continuous improvement and, if necessary, automation of complex
processes and procedures
· Support and collaboration in complex projects and assumption of the
technical management of workstreams

- Qualifications that will get you ahead-

· Degree in Finance, Economics, Business Administration or equivalent
· > 5 years’ experience in finance / Business Finance within an
industrial business environment
· Proficiency in MS Office, especially Excel and PowerPoint. Advanced data
analytics and visualization skills preferred.
· Experience in reporting tools (e. g. TM1 / Cognos or LucaNet) and SAP
would be helpful.
· Analytical skills and structural thinking
· Teamplayer and the ability to work with minimal supervision.
· Effective verbal and written communication skills
· Openminded thinking and a positive attitude.
· Business-fluent German and English

-Our Benefits-

· Attractive compensation package
· Excellent further training opportunities
· Respectful and collegial corporate culture
· Sports & and health promotion
· Work-life balance
· Canteen
· Company pension plan and pension plan according to collective agreement
· Company day care center (U3)
· Job Bike