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

• Develop and maintain global AOP, forecasts and long-term financial models and scenarios and
• support respective planning cycles
• Deliver sales, business performance and cash flow analysis, identify drivers and provide actionable insights
• Prepare and consolidate monthly and quarterly business performance reporting, support preparations for board meetings and business reviews
• Utilize financial landscape and BI tools for data analysis and automation of reporting processes
• Drive improvement and documentation of FP&A processes
• Work together with regional and global finance teams to align on financial plans and operational strategies

• Degree in Finance, Economics, Business Administration or equivalent
• At least 3 years of experience in financial modelling & data analysis within industrial business environment
• Proficiency in Power Bi. Advanced data analytics and visualization skills are beneficial
• Analytical skills and structural thinking, teamwork and the ability to work independently
• Effective verbal and written communication skills, both in German and English language
• Openminded thinking and a positive attitude

• Attractive compensation package
• Excellent further training opportunities
• Respectful and collegial corporate culture
• Sports & and health promotion (e.g. Urban Sports)
• Work-life balance
• Canteen
• Company pension plan and pension plan according to collective agreement
• Company day care center (U3)
• Corporate Benefits portal with many discounts
• Subsidized Jobticket
• Access to the Handelshof in Düsseldorf and HH-Harburg
• 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.