Financial Planning & Analysis (FP&A) Analyst (m/w/d)

• Providing global support on R & D activities, supporting various business partners in the preparation of annual budgets, forecasts, and long-range financial plans.

• Monthly consolidation of tracking project costs and hours vs. forecast

• Maintain company-wide ROI (Return on Investment) model

• Collaborate with cross-functional teams to gather relevant information for financial analysis.

• Support the monthly R & D financial reporting process, including variance analysis and management reporting.

• Prepare ad-hoc financial analyses and reports as needed to support decision-making.

• Assist in annual strategic planning process (3 years strategy).

• Assist in the Operating Plan (1 year plan)

• Continuously improve financial processes and systems to enhance efficiency and accuracy

• Bachelor’s degree in finance, Accounting, or a related field.

• 3-5 years of solid experience in financial planning and analysis or a similar role.

• Work experience as a FP & A Analyst within the industrial sector with operational experience is a key

• Strong financial modeling and analytical skills.

• Proficiency in MS Excel and financial software applications

• Knowledge of accounting principles and financial statement analysis.

• Excellent communication and interpersonal skills in German and English

• Ability to work independently and collaboratively in a fast-paced international environment.

• Strong attention to detail and problem-solving abilities.

• Willingness to work in an international environment, some travel might be required and strong customer focus to internal customers

Wir bieten Ihnen umfangreiche Sozialleistungen, ein attraktives Vergütungspaket sowie einen verantwortungsvollen und abwechslungsreichen Aufgabenbereich in einem herausragenden internationalen Team. Wir legen zudem Wert auf ein gutes Betriebsklima.