Financial Planning Analyst (m/w/d) in Direktvermittlung
Core
Support management with financial analyses, forecasts, and decision-making foundations to steer the company's financial performance for an aerospace manufacturing firm.
Role type
Financial Planning Analyst
Builds
Management reports, KPIs, and financial forecasts
Domain
Aerospace manufacturing / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial Planning & Analysis, Controlling, ERP systems (Infor), Management Reporting, Financial Analysis, SOX compliance, Forecasting, Budgeting, Process Optimization, MS Excel, BI tools (Power BI)
Preferred skills
Modern analysis methods
Responsibilities
Document and optimize financial processes and controlling workflows; Develop and optimize the Infor ERP system; Analyze and resolve process weaknesses in finance; Create management reports and KPIs; Automate reporting processes; Conduct ad-hoc financial analyses for executive support; Support SOX controls and regulatory compliance; Participate in forecasting, budgeting, and planning processes.