Strategic Business Analyst Finance (mfd)
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Job Location:
Monthly Salary:
Posted on:
2 hours ago
Vacancies:
1 Vacancy
Job Summary
- Own the Cost per Hour (CPH) model and forecasting process ensuring accurate cost projections and reliable steering of one of Flinks largest P&L items.
- Conduct targeted deep dives on Cost per Hour performance to understand underlying drivers and recommend actions that reduce workforce costs and improve efficiency.
- Conduct and enhance reconciliation exercises between forecasted workforce costs and actual Payroll enabling reliable best estimates ahead of payroll closing.
- Strengthen workforce-cost reporting by improving data quality and automating key processes giving teams clearer guidance for both strategic and day-to-day decisions.
Qualifications :
- You have at least 1 year of experience in management consulting
- You have advanced Excel (Google Sheets) and SQL skills. Financial modeling experience is a plus.
- You can work proactively and independently always looking for opportunities to take initiative and improve existing processes.
- Fluency in English both written and verbal.
Additional Information :
- A 1000 annual L&D budget as well as individual coaching options to ensure you have plenty of opportunities to learn grow and achieve your goals
- 26 days of vacation 1 day every year up to a maximum of 30 days
- A mobility budget of 35 EUR per month for Deutschland Ticket subsidy
- A discount on your Urban Sports Club membership
- Attractive company pension options
- Unlimited access to an e-learning and development platform MyAcademy including online German courses
- Online discounts with Corporate Benefits and Future Bens
- A cool discount off your personal Flink orders; be the first to test out new products!
- A modern and dog-friendly office in the heart of Berlin - lots of delicious lunch spots available within short walking distance
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Wer wir sind? Du wolltest schon immer ein Einhorn fangen? Hier deine Chance! Seit 2021 ist Flink der führende Anbieter von Quick-Commerce in Europa. Wir haben es uns zur Aufgabe gemacht, den Menschen Zeit zurückzugeben: Du kannst Lebensmittel bequem über unsere App bestellen und wir ... View more
