Financial Analyst (m/wd)
Core
Central role in Financial Planning & Analysis creating management reports, supporting forecasting and budgeting, and providing insights for strategic business decisions.
Role type
Financial Analyst (FP&A / Sales Controlling)
Builds
Monthly, quarterly, and ad-hoc reports; forecasts; budgets; variance analyses; sales commission calculations.
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, Variance analysis, Sales commission calculation, ERP systems, Advanced Excel
Preferred skills
HGB knowledge
Responsibilities
Create monthly, quarterly, and ad-hoc reporting; Conduct forecasts, budgeting, and variance analysis; Analyze revenue, cost, and profit developments; Perform price and cost calculations; Calculate and analyze sales commissions; Support monthly, quarterly, and annual financial statements; Participate in audits and collaborate with auditors; Optimize existing reporting and analysis processes.
Seniority
Mid-level, hands-on IC