Role Description

We are looking for a highly qualified and experienced Corporate Finance Analyst (m/f/d) for our Corporate Team Financial Planning & Analysis.

Main tasks and responsibilities:

Support annual budget and quarterly forecast process
Create automated PowerPoint templates that are linked to multiple data sources (ERP).
Create supplementary analyses for FC/Budget and dashboards with visual representations (e.g., presentations).
Reconcile the data in different sources, reports, or dashboards, explain the gaps, develop proposal on their minimization, handle till fully implemented
Participate in internal and cross functional projects

Education:

Master’s in in Finance, Accounting, Economics (or equivalent) from a well-recognised institute
Good academic track record and grades

Experience:

2–4 years experience in FP&A/Controlling within a multinational or complex business.
Solid understanding of P&L, BS and CF
Hands-on experience with Lucanet and Analysis for Office
Proficiency in Excel and PowerPoint advanced functionalities mandatory.
Proficiency in Power BI or similar visualization tools mandatory.

Personal skills

Strong analytical skills.
High attention to detail, proactive ownership, and ability to meet tight deadlines.
Excellent communication skills in English; German proficiency is a plus.
Exceptional written and verbal communication skills.
A team player and good collaborator.