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Job ID :
49425BR
Location :
Germany - Dreieich
:
Job Description
Financial Analyst f/m
Reporting to the Accounting Manager Dreieich. This includes monthly / quarterly / annual actual results, forecasting and budgeting. The candidate must have strong team spirit and will work closely together with our accounting team.
Main Activities / Responsibilities:
  • Monitor and analyze weekly sales and bookings for all Business in Dreieich
  • Monitor and analyze monthly Expense vs. AOP and prior periods
  • Actively take part on the Budget Process, being self responsible for dedicated pieces of it
  • Represent Finance in various PPIs
  • Provide timely and accurate monthly/quarterly/annual reporting and analysis
  • Assist in the development and preparation of annual budgets and monthly forecasts
  • Analyze the monthly financial results and compare performance to plan, forecast, and prior year and provide explanations for all significant variations; report cost center expenses including variance analysis and trending
  • Support monthly and quarterly business review presentations; provide insights and support to the business units through a deep understanding of the services finances
  • Maintain a documented system of accounting policies and procedures.
  • Perform special projects and ad-hoc financial reporting as required. Share best practices.

Knowledge, Skills and Abilities:
  • Bachelor in finance, accounting, or related field, Bilanzbuchhalter International preferred
  • 3 -4 years of progressive experience in financial analysis and reporting
  • Strong quantitative and analytical capabilities with Advanced Excel skills
  • Working knowledge of HFM/CMR (Hyperion Financial Management)
  • SAP experience very much desirable
  • Strong finance/accounting/analytical skills
  • Effective verbal and written communication skills
  • Self motivated with high drive for action; Hands on team player
  • Fluent in English


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