We are looking for a highly qualified and experienced Corporate Finance Analyst
(m/f/d) 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
* Positive academic track record and grades
Experience:
* 2–4 years 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.