Do you want to apply your finance expertise to strategic business decisions? In this position, you will analyze financial developments, identify relevant performance drivers, and derive sound decision-making criteria for management.
We are currently seeking a Finance & Performance Analyst (m/f/d) for a permanent position with an internationally operating industrial company located south of Hamburg, through direct placement.
Your benefits
- Flexible working hours
- Option to work from home
- 30 days of vacation
- Individual training and personal development
- Company pension scheme with 30% employer contribution
- Wellpass offer for sports, leisure and wellness
- Subsidy for job tickets and good public transport connections
- JobRad leasing at attractive conditions, also for family members
Your tasks
- Independent analysis of P&Ls as well as relevant financial and performance KPIs.
- Analysis of sales, margin and profitability trends as well as cost structures and working capital
- Identification of key performance drivers and derivation of concrete recommendations for action
- Creation of scenario analyses and financial models for evaluating economic developments
- Preparation of analyses and decision-making bases for management
- Further development of controlling, reporting and analysis processes as well as dashboards
- Close collaboration with finance, sales, production and supply chain
- Support for strategic finance and transformation projects
- Support with M&A and valuation issues
Your profile
- Successfully completed studies in economics with a focus on controlling or a comparable qualification
- Solid professional experience in the analysis of P&Ls and the classification of economic relationships
- Experience in an international business environment is an advantage.
- Fluent German skills and good English skills, both spoken and written.
- User knowledge in the use of common ERP systems
- Solid knowledge of the MS Office suite, especially Excel
- Simply apply with your CV or Xing profile.
- We don't need any certificates for now.
- Feedback within 3 days
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