Analyst Finanzen (m/w/d)
Core
Financial planning, control, and analysis to support strategic decision-making and operational targets.
Role type
Senior IC financial controller
Builds
Monthly, quarterly, and annual financial reports; forecasts; budget plans; variance analyses
Domain
Corporate finance / management accounting
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, Variance analysis, Budgeting, Strategic planning support, ERP system proficiency, Advanced Excel
Preferred skills
SAP, DATEV, Navision, LucaNet
Responsibilities
Create and analyze monthly, quarterly, and annual reports; Conduct variance analysis (planned vs. actual); Participate in forecast and budget planning; Develop internal controlling instruments and reporting structures; Support strategic planning processes and management decisions; Collaborate with finance accounting and business units; Present reports and KPIs to drive business decisions
Seniority
Senior, hands-on IC