Role Description
We are looking for a highly qualified and experienced Corporate Finance (m/f/d)Analyst for our Corporate Team Financial Planning & Analysis.
Main tasks and responsibilities:
- Support annual budget and quarterly forecast process
- Create automated PowerPoint templates that are linked to multiple data sources (ERP).
- Create supplementary analyses for FC/Budget and dashboards with visual representations (e.g., presentations).
- Reconcile the data in different sources, reports, or dashboards, explain the gaps, develop proposal on their minimization, handle till fully implemented
- Participate in internal and cross functional projects
Knowledge, Skills and Experience:
Education:
- Master's in in Finance, Accounting, Economics (or equivalent) from a well-recognised institute
- Good academic track record and grades
Experience:
- 2–4 year's experience in FP&A/Controlling within a multinational or complex business.
- Solid understanding of P&L, BS and CF
- Hands-on experience with Lucanet and Analysis for Office
- Proficiency in Excel and PowerPoint advanced functionalities mandatory.
- Proficiency in Power BI or similar visualization tools mandatory.
Personal skills
- Strong analytical skills.
- High attention to detail, proactive ownership, and ability to meet tight deadlines.
- Excellent communication skills in English; German proficiency is a plus.
- Exceptional written and verbal communication skills.
- A team player and good collaborator.
