Finance Analyst

We are seeking a proactive Finance Analyst to work in a global, collaborative, and agile environment. This role is crucial for supporting a development department with financial and reporting work, including monthly reporting and strategic projects. The ideal candidate will use their strong analytical skills to provide in-depth analyses and actionable recommendations to management.

Roles and Responsibilities

• Work closely with key stakeholders to support monthly reporting and strategic projects.
• Support a development department with various financial and reporting tasks, including project work and operational tasks.
• Contribute to accurate rolling forecasts and keep track of actual cost development.
• Perform in-depth analyses to derive actionable recommendations for the management level.
• Efficiently control and monitor monthly reports, such as operating expenses.
• Create monthly PowerPoint presentations on ongoing business development.
• Supervise extensive projects and plan and execute training programs for team colleagues.
• Participate in the development of existing reports and the expansion of the reporting system.
• Contribute to the continuous improvement of controlling processes.
• Carry out general administrative tasks.

Skills Required

Skills Required

Analytical Skills, Sap, Bw, agile environment