FP&A Analyst (mfd)

About your tasks:

• Support financial planning and budgeting for the Technology / IT organization. 
• Analyze costs investments and financial performance identify key developments variances risks and opportunities. 
• Prepare management reporting and translate financial data into clear insights for Finance and Technology stakeholders. 
• Support the development and evaluation of business cases and investment decisions through relevant financial analyses. 
• Support accurate financial treatment of Technology costs including CapEx and OpEx classification. 
• Contribute to improving and automating FP&A processes reporting and cost transparency using AI. 

Qualifications :

About You: 

• Strong academic background with a degree in Finance Business Administration Economics or a related quantitative field. 
• 24 years of relevant experience in FP&A / Controlling. 
• Strong analytical skills and confidence working with financial data and large datasets. 
• AI-first mindset always asking the question: can I solve it with AI 
• Strong interest in Technology digital business models and/or eCommerce; experience with business cases or investment analysis is a plus. 
• Strong communication skills and the ability to translate financial analyses into clear actionable insights. 
• Proactive ambitious curious and comfortable working with different stakeholders in a fast-paced international environment. 

Additional Information :

About your Benefits:

In order to provide our employees with the best possible support for their individual needs we offer a wide range of benefits: 

• Work from Home: If your job does not require you to be present in the office we can arrange the place you work from individually - even for up to 20 days a year anywhere in the EU. 
• Redcare events: We promote teambuilding through creative team events and celebrate our successes together at regularly scheduled parties. 
• Kindergarten Grant: We offer our employees who pay for childcare in kindergarten 10000 (total) per month. 
• Mental health: Get quick professional help from psychologists from nilo if you feel overwhelmed in your personal or professional life. Anonymously and free of charge. 
• Personal Development: We are all constantly learning. Thats why we support and foster your career development through internal & external training and help you grow. 
• Mobility: Your commute matters to us. We provide our employees with a fully costed Deutschland Ticket which can be used at any time. 
• Sports & Health: Your well-being is our top priority. Therefore we offer you a range of opportunities to improve your health. Profit from a membership (M) package at Urban Sports Club providing a variety of sports offers tailored to your interests. 

Remote Work :

No

Employment Type :

Full-time