Financial Analyst (m/w/d)
Core
Analyze corporate KPIs, manage financial steering, and support strategic growth initiatives for a global manufacturing company.
Role type
Senior Financial Analyst (Corporate Finance & Reporting)
Builds
Monthly and quarterly consolidated financial reports, budgets, forecasts, and financial outlooks.
Domain
Manufacturing (connectors, sensors, cables) / Corporate Finance
Required skills
Financial analysis, consolidation, budgeting, forecasting, variance analysis, account reconciliation, US-GAAP knowledge, ERP system proficiency, financial reporting, working capital management
Preferred skills
M&A accounting, IFRS/HGB knowledge, advanced Excel, strategic planning, process improvement
Technologies
ERP systems, Microsoft Excel
Responsibilities
Manage monthly and quarterly corporate reporting and consolidation processes, analyze and clarify financial variances, validate financial transactions, lead budget and forecast planning processes, monitor business and working capital development, support internal and external audits, handle M&A accounting and reporting topics.
Seniority
Mid-Senior, hands-on IC