Your mission
We are looking for you as Financial Analyst (m/f/d) for our headquarter in Munich.
As Financial Analyst (m/f/d) you will be part of a newly established team of 4 people which acts as the backbone of the finance department. The Finance Operations team focuses on managing the daytoday financial activities ensuring that the transactions of our existing business are executed efficiently and accurately contributing to the stability of the organisation.
- Profitability Champion: You will support a portfolio of clients in the Managed Service product area from a finance perspective. Your tasks will include the preparation of operational financial reports supporting the monthend close as well as identifying continuous improvements for profitability initiatives and process automation.
- Business Partner: You will act as an interface between FP&A Accounting and Operations to support the alignment of financial targets with the business strategy and influence decisions through adhoc analyses (e.g. price elasticity).
- Performance and Cost Management: You will continuously monitor the drivers of growth and profitability and identify opportunities to improve profitability and operational efficiency.
- Cashflow Strategist: You will assist in the preparation of inputs for monthly closings to ensure the accuracy and timeliness of financial transactions.
- Problem Solver: You anticipate and create scenarios for various problem situations.
Your skillset
- Academic background: You have successfully completed a degree ideally in finance accounting or controlling.
- Relevant professional experience: You have around 2 years of experience in an analytical position ideally in a finance team
- Analytical mindset: You have excellent analytical skills a high degree of accuracy and a strong implementation orientation.
- Drive and dynamism: You have initiative take a pragmatic approach and enjoy working in a dynamic environment.
- Tools skills: You have excellent MS Excel skills and have already gained some experience with reporting tools (e.g. Power BI Tableau or similar).
- Persuasiveness: You know how to use the results of your analyses to effectively convince your stakeholders in German and English and get them on your side.
Your winning deal
- Your benefits : In addition to 30 days of vacation we also offer you ajob lunch allowance 69 per month) a Givve card(topped up with 50 per month) discounts via Corporate Benefits the option of a JobRadLeasing pension contributions (occupational pension & VL) and great teamand company events.
- Your workplace : You will work in a flexible hybrid model from one of ourdogfriendly and modern offices and will have the opportunity to do work from abroad within the EU for 2 weeks a year*only applies to employees with an EU passport)
- Your footprint: A position in a profitable company where you have the freedom and confidence to help shape it and work with us on the future of work .
- The values : We score highly with an open authentic cultureand ahigh performingand humorous team that is already looking forward to making bold decisions with you andbreaking new ground that will lead us to sustainable success .
- Your opportunity : From day one you will have the opportunity to take onresponsibility drive innovationanddevelop the company andyourself together with ateam of experts.