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

About the role

-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

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