Financial Analyst (all genders) to join our dynamic and dedicated team.

What can you expect?

• You will be involved in the creation of the annual budget plan and rolling forecasts, as well as the monthly financial statements and the resulting reports.
• Furthermore, you are responsible for developing and conducting analyses and forecasts, as well as continuous cost and profitability calculations.
• Your responsibilities also include acquiring knowledge of upstream business processes for the proactive development of existing reports and processes, as well as the development of special projects and analyses.
• You actively participate in shaping the introduction of new systems.
• Furthermore, you are the contact person for external and internal auditors.

What should you bring?

• You have successfully completed your studies in business administration with a focus on controlling, strategic management, corporate management or a comparable field.
• Ideally, you have already gained initial experience in a similar position and in establishing new reporting and/or controlling systems.
• You are a curious mind who constantly wants to question existing things, coupled with very good analytical thinking skills and the ability to understand complex relationships and adapt them to future business needs.
• Applying accounting knowledge and its impact on business planning and analysis is part of your profile.
• You are proficient in MS Office applications (especially Excel) and ideally have already gained experience with SAP/R3, Hyperion or similar financial reporting tools.
• Your work style is characterized by a high degree of initiative and commitment.