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Job Description
Role Description
We are looking for a highly qualified and experienced Strategic Finance Analyst (m/f/d) for our Corporate Team Financial Planning & Analysis.
Main tasks and responsibilities:
- Development and maintenance of integrated financial models (P&L, BS, CF)
- Creation of driver-based planning models to support corporate strategy
- Conducting scenario and sensitivity analyses
- Valuation of strategic investments and projects using DCF, NPV and IRR
- Support with business cases and medium-term planning
- Close collaboration with strategy and controlling
- Preparation of results for top management presentations
Knowledge, Skills and Experience:
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 of experience in FP&A, Corporate Finance, Transaction Services oder Consulting
- Excellent knowledge of financial modeling, financial analysis, and balance sheet relationships.
- Proficiency in Excel and PowerPoint advanced functionalities mandatory.
- Excellent Excel skills; experience with BI tools (e.g., Power BI) is an advantage.
Personal skills
- Strong analytical skills.
- Ability to present complex issues in an understandable way
- Excellent communication skills in English; German proficiency is a plus.
- Exceptional written and verbal communication skills.
- A team player and good collaborator.