Finanzanalyst (m/w/d)
Core
Analyze key figures, create forecasts, and provide the management basis for strategic decisions.
Role type
Financial Analyst / Financial Controller
Builds
Regular reports, deviation analyses, forecasts, and KPI systems
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, Investment analysis, BI tools, ERP systems (SAP), Excel, Data modeling
Responsibilities
Create, analyze, and comment on regular reports and forecasts; Develop controlling instruments and optimize KPI systems; Participate in operational budgeting and long-term strategic planning; Conduct profitability calculations and investment reviews; Act as a business partner for departments and management on economic questions