Financial Planning & Financial Data Analyst (m/w/d)
Core
Support the Controlling & Finance team with planning, forecasting, and financial reporting to drive company performance.
Role type
Financial Planning & Financial Data Analyst
Builds
Budgets, forecasts, financial models, and management reports
Domain
Food & Beverage Delivery / E-Commerce
Deliverable
dashboards & analysis
Required skills
Financial modeling, Budgeting, Forecasting, Scenario analysis, Ad-hoc financial analysis, Excel, SQL, Power BI
Preferred skills
Databricks, Experience in dynamic environments (Start-up, Grown-up, E-Commerce), Analytical thinking
Responsibilities
Create and develop budgets, forecasts, and financial models; Develop and maintain rolling forecasts; Conduct scenario analyses and simulations; Prepare and develop management reports; Support operational monthly, quarterly, and annual closing; Perform ad-hoc financial analysis for various business areas
Seniority
Entry-level to Mid-level (requires degree + first relevant experience)