FP&A Analyst (Financial Planning & Analysis) (m/f/d)

• Improve and own the financial model(s) to forecast and track performance
• Model operational processes and cash flow
• Analyze business performance, cash flows and KPIs
• Support preparation of monthly business performance reporting, board meetings, etc.
• Support business unit decision-making processes with analytical / data-driven insights
• Contribute to annual planning and ad hoc scenario analyses
• Actively contribute to the company-wide projects aimed at operational improvements.

• Degree in Finance, Economics, Business Administration or equivalent
• At least 3 years of experience in financial modelling & data analysis from industrial business environment
• Proficiency in MS Office, especially Excel and PowerPoint. Advanced data analytics and visualization skills preferred.
• Analytical skills and structural thinking
• Teamwork and the ability to work with minimal supervision.
• Effective verbal and written communication skills
• Openminded thinking and a positive attitude
• Business-fluent German and English
  

• Attractive compensation package
• Excellent further training opportunities
• Respectful and collegial corporate culture
• Sports & and health promotion
• Work-life balance
• Canteen
• Company pension plan and pension plan according to collective agreement
• Company day care center (U3)
• 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.