Financial Planning and Analysis Specialist (m/f/d)

Grevenbroich

Über diesen Job - -------------- **Challenges that will make you grow** ### Responsibility for financial models for forecasting and tracking business development as well as deriving and implementing improvement measures: * Support to the head of Group FP\&A for delivering relevant, accurate and complete financial analysts to support the Group strategy and its growth. * Carrying out regular analyses of company performance at Group, plant and BU level * Analysis of business development, considering relevant KPIs (e. g. EBITDA, cash flow, CAPEX) * Preparation of ad hoc scenario analyses * Independent support and further development of the working capital model * Independent preparation and presentation of complex financial analyses * Coordination of annual planning and forecasts * Continuous improvement and, if necessary, automation of complex processes and procedures * Support and collaboration in complex projects and assumption of the technical management of workstreams ### Qualifications that will get you ahead * Degree in Finance, Economics, Business Administration or equivalent * \> 5 years' experience in finance / Business Finance within an industrial business environment * Proficiency in MS Office, especially Excel and PowerPoint. Advanced data analytics and visualization skills preferred. * Experience in reporting tools (e. g. TM1 / Cognos or LucaNet) and SAP would be helpful. * Analytical skills and structural thinking * Teamplayer and the ability to work with minimal supervision. * Effective verbal and written communication skills * Openminded thinking and a positive attitude. * Business-fluent German and English ### Our Benefits * Attractive compensation package * Excellent further training opportunities * Respectful and collegial corporate culture * Sports \& and health promotion * Work-life balance * Canteen * Company pension plan and pension plan according to collective agreement * Company day care center (U3) * Job Bike We expressly emphasize that all people - regardless of gender/gender identity, nationality, ethnic and social origin, religion/belief, disability or equality, age, and sexual orientation - are equally welcome at our company. Applications from severely disabled persons and persons with equal disabilities will be considered if they are equally qualified.