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Financial Analyst at Vorreiter Hospitality GmbH
Lowa, Saxony, Germany -
Full Time

Start Date

Immediate

Expiry Date

09 Feb, 27

Salary

5184775.0

Posted On

11 Nov, 26

Experience

15 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description
  • Own and improve budgeting, forecasting, rolling forecasts, long-term planning and data analysis ensuring that we are aligned with finances as well as our growth targets
  • Build, maintain, and improve integrated financial models covering P&L, balance sheet, cash flow, liquidity, investment cases, sensitivities, and growth scenarios.
  • Perform detailed actual-vs-budget/forecast variance analysis, identify underlying operational and financial drivers, challenge assumptions, and recommend corrective actions.
  • Deliver monthly and quarterly management reporting, KPI dashboards, executive analyses, and other materials for senior management
  • Maintain a strong understanding of German HGB accounting and reporting principles and ensure management reporting, planning, and financial analysis are appropriately aligned with statutory accounting.
  • Partner closely with Accounting during month-end, quarter-end, and year-end processes, ensuring reliable financial data
  • Develop scalable FP&A processes, reporting structures, KPI frameworks, financial controls, and planning methodologies capable of supporting increasing revenue, headcount and organizational complexity
  • Conduct ad-hoc financial analysis supporting pricing, cost optimization, investment decisions, organizational planning and other strategic initiatives.
  • Establish and monitor relevant financial and operational KPIs, including revenue, gross margin, OPEX, EBITDA, cash flow, working capital, productivity, and other business-specific performance indicators.
  • Support the evolution of the Finance function as we grow, including standardization, automation, internal controls, documentation, governance, and process improvement.

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Responsibilities