Financial Analyst

Join our team as a Financial and Planning Analyst if you have a strong analytical mindset and expertise in financial planning.
In this role, you will be responsible for conducting and enhancing our financial reporting processes, budgeting, KPI analysis, and business case evaluation.

• Periodic financial reporting and analysis – prepare and analyze financial reports to support decision-making and performance tracking. Participate in monthly closing and reporting.
• Budget preparation and control – work with different departments to set budget forecasts and track budget compliance.
• Reporting process improvement – identify opportunities to automate and optimize the reporting process.
• KPI analysis for financial and operational performance – track and analyze financial and operational KPIs, generating insights and recommendations to improve overall performance.
• Financial and business controls implementation and monitoring.
• Business case evaluation and ROI analysis – assess business cases for new investments, focusing on ROI analysis to guide investment decisions and ensure value generation.

• At least 3 years of experience in a similar role.
• Higher education in Business, Management, Finance, Economics, or a related field.
• Proficiency in English.
• Advanced skills in MS Excel.
• Experience with BI tools (such as Power BI, Qlik View, Qlik Sense, Tableau,) is a plus.

• An interesting and challenging position within an international company in a fast-moving and fascinating industry.
• Opportunities to further grow and develop in the exciting and growing international
• Possibility to implement innovative ideas and solutions.
• The possibility of hybrid work. (4×1)
• Day off on birthday month.
• Cozy office with snacks and coffee waiting for you daily.
• Experienced, self-motivated, self-aware, and self-improving colleagues.
• Supportive environment to grow your career.
• Keep in mind that your salary will be based on your skills and competencies.

2600-3800 €/mon. gross