Referent Finanzen (m/w/d)
Core
Support financial processes, create analyses and reports, and contribute to business decisions for a company in the Memmingen area.
Role type
Financial Analyst / Controller
Builds
Financial reports, budget forecasts, and decision templates
Domain
Corporate Finance / Management Accounting
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, financial reporting, process optimization, MS Excel, data accuracy
Preferred skills
Degree in Finance/Accounting/Controlling, prior experience in finance/controlling, analytical thinking, structured work style, communication skills
Technologies
MS Office (Excel)
Responsibilities
Create financial analyses, reports, and KPI dashboards; Participate in budget, forecast, and planning processes; Assist in preparing monthly, quarterly, and annual financial statements; Optimize existing finance and administrative processes; Conduct ad-hoc analyses and profitability studies; Collaborate with internal departments and external partners; Ensure transparent documentation of relevant processes; Support the development of controlling and reporting tools.
