Join the team as Financial Analyst (m/w/d) and report on numbers while understanding them. Focus on operational analyses, clean decision-making bases, and building a reliable FP&A function.
Requirements
- Analysis of sales, costs, margins, and vendor structures in the operational business
- Identification and tracking of deviations, anomalies, and inconsistencies
- Participation in monthly reporting as well as support for budget planning and forecasting
- Creation of analyses and decision templates for management and investors
- Close cooperation with external stakeholders as well as internally with accounting, operations, and business teams to clarify numbers and causes
- Further development of FP&A reports, KPIs, and analysis models
- Support for improving data quality, transparency, and traceability
- Use of modern tools such as BI solutions, automation, or AI to increase efficiency
Benefits
- Flexible working hours
- Possibility to work up to 3 days from home or 100% remote
- Company parking lot or company bike
- Individual development budget
- Regular team events
- Corporate Benefits Program
- Discounted event tickets
- A exciting and varied working day
- Individual career opportunities
- Health offers: weekly sessions with a personal trainer, occupational pension and private health insurance
