Financial Analyst (w/m/d) / Controlling
Core
Central financial and strategic analysis to drive growth, profitability, and innovation for a European family-owned optical retail group.
Role type
Senior Financial Analyst / Controller
Builds
Decision-making insights for Senior Management and the Board
Domain
Retail (Optical) / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Investment appraisal, Corporate valuation, Business case analysis, KPI development, Budgeting and forecasting, Scenario analysis, 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 viability 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
