Financial Analyst (w/m/d) / Controlling
Core
Central financial and strategic analyst supporting the Fielmann Group AG's steering and development, preparing decision-relevant insights for Senior Management and the Board.
Role type
Senior Financial Analyst / Controller
Builds
Group-wide KPIs, control logics, business cases, financial models, and strategic investment analyses for the optical industry group.
Domain
Retail (Optical) / Corporate Finance & Strategy
Required skills
Financial modeling, investment appraisal, corporate valuation, scenario analysis, budgeting, forecasting, multi-year planning, BI tools (Power BI, SAP Analytics Cloud), MS Excel, MS PowerPoint
Preferred skills
Background in Investment Banking, Strategy Consulting, Transaction Services, Valuation, or Equity Research
Technologies
Power BI, SAP Analytics Cloud, MS Excel, MS PowerPoint
Responsibilities
Analyze and evaluate business cases, investments, and strategic projects; Create financial models, scenario analyses, and profitability calculations; Analyze operational and financial developments in international subsidiaries; Develop decision templates and recommendations for Senior Management; Support budgeting, forecasting, and multi-year planning; Develop and refine controlling methods, processes, and reporting tools; Collaborate closely with central business units and international subsidiaries
Seniority
Mid-Senior, hands-on IC