We are looking for a highly qualified and experienced Strategic Finance Analyst
(m/f/d) for our Corporate Team Financial Planning & Analysis.
MAIN TASKS AND RESPONSIBILITIES:
* Development and maintenance of integrated financial models (P&L;, BS, CF)
* Creation of driver-based planning models to support corporate strategy
* Conducting scenario and sensitivity analyses
* Valuation of strategic investments and projects using DCF, NPV and IRR
* Support with business cases and medium-term planning
* Close collaboration with strategy and controlling
* Preparation of results for top management presentations
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 years of experience in FP&A;, Corporate Finance, Transaction Services oder
Consulting
* Excellent knowledge of financial modeling, financial analysis, and balance
sheet relationships.
* Proficiency in Excel and PowerPoint advanced functionalities mandatory.
* Excellent Excel skills; experience with BI tools (e.g., Power BI) is an
advantage.
Personal skills
* Robust analytical skills.
* Ability to present complex issues in an understandable way
* Excellent communication skills in English; German proficiency is a plus.
* Exceptional written and verbal communication skills.
* A team player and good collaborator.