Financial Analyst FP&A (m/f/d)

We are currently looking to recruit a

 Financial Analyst FP&A (m/f/d)

 

to join our Finance team in a fast-paced and growing business. The position is based in Germany, either Isny or Mannheim, but is very much part of an international team.

 Your essential duties and responsibilities:

  • Aid in the preparation of the annual budget.
  • Aid in the preparation of the Quarterly Forecasts.
  • Aid in the design / build of management reporting and dashboards.
  • Provide analysis on Gross Margin.
  • Provide account level variance commentary for SG&A.
  • Aid in the preparation of materials used for the Quarterly Business Review presentations.
  • Other duties and ad hoc as assigned.

 

Your profile:

  • Prior FP&A experience is a requirement. The candidate should be able to demonstrate budgeting and forecasting techniques.
  • Advanced degree in Finance, MBA preferred.
  • Must have strong MS Office with advanced Excel knowledge as well as ERP and financial systems knowledge.
  • Must be able to read, write, and speak the German and English language.
  • Ability to work in a team environment as well as operate independently.
  • Excellent organizational and communication skills.

 

We offer:

  • An interesting and challenging position in a growing internationally active company.
  • An attractive renumeration and excellent career opportunities in a dynamic environment.
  • A friendly and innovative working atmosphere.
  • 5 days / 40 hours per week; 30 days leave per year.
  • Promotion of occupational qualifications.

 

We look forward to receiving your application documents (preferably as a pdf file and no larger than 10 MB) along with your salary expectations and possible starting date. Please send them by email to karriere@devilbisshc.com.

Send application