Challenges that will make you grow

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
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

We expressly emphasize that all people - regardless of gender/gender identity, nationality, ethnic and social origin, religion/belief, disability or equality, age, and sexual orientation - are equally welcome at our company.

Applications from severely disabled persons and persons with equal disabilities will be considered if they are equally qualified.

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Jobs in Grevenbroich

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