Financial Analyst - Reporting & Forecasting (m/w/d)

Challenges that will make you grow Improve and own the financial model(s) to forecast and track performance Model operational processes and cash flow Analyze business performance, cash flows and KPIs Support preparation of monthly business performance reporting, board meetings, etc. Support business unit decision-making processes with analytical / data-driven insights Contribute to annual planning and ad hoc scenario analyses Actively contribute to the company-wide projects aimed at operational improvements. Qualifications that will get you ahead Degree in Finance, Economics, Business Administration or equivalent At least 3 years of experience in financial modelling & data analysis from industrial business environment Proficiency in MS Office, especially Excel and PowerPoint. Advanced data analytics and visualization skills preferred. Analytical skills and structural thinking Teamwork and the ability to work with minimal supervision. Effective verbal and written communication skills Openminded thinking and a positive attitude Business-fluent German and English Our Benefits Attractive compensation package Excellent further training opportunities Respectful and collegial corporate culture Sports & and health promotion Work-life balance Canteen Company pension plan and pension plan according to collective agreement Company day care center (U3) Job Bike We expressly emphasize that all people - regardless of gender/gender identity, nationality, ethnic and social origin, religion/belief, disability or equality, age, and sexual orientation - are equally welcome at our company. Applications from severely disabled persons and persons with equal disabilities will be considered if they are equally qualified.