Job Summary:
We are seeking a highly skilled Financial Analyst to join our team. The ideal candidate will have a strong background in financial analysis, accounting, and reporting. They will be responsible for preparing monthly, quarterly, and annual financial reports, as well as supporting the development of budgets, forecasts, and mid-term planning.
Key Responsibilities:
* Financial Reporting & Analysis: Assist in the preparation of monthly, quarterly, and annual controlling/financial reports.
* Budgeting & Forecasting: Support the development of budgets, forecasts, and mid-term planning, ensuring financial accuracy and alignment with business objectives.
* Variance Analysis: Perform budget vs. actual analyses, identifying trends, variances, and key performance drivers.
* Internal Controls & Compliance: Monitor financial transactions to ensure compliance with internal policies and regulations.
* Financial Reconciliation: Assist in account reconciliation and the resolution of discrepancies.
* Audit & Governance: Support internal and external audits, preparing relevant documentation and responding to auditor queries.
* Process Optimization: Contribute to the enhancement and automation of financial processes and reporting tools.
Required Skills & Qualifications:
* Education: Bachelor's degree in Finance, Accounting, Economics, or a related field (Master's degree preferred).
* Experience: Initial experience in financial analysis, accounting, or a similar role (internships or entry-level experience are a plus).
* Technical Skills: Strong knowledge of accounting principles and financial reporting standards (e.g., IFRS). Proficiency in financial software and ERP systems (e.g., SAP FI/CO) and advanced Microsoft Excel skills.
* Certifications: Interest in or progress toward a professional certification (e.g., CPA, CMA, ACCA) is an additional asset.
* Languages: German is preferred but not mandatory.
Personal Qualities:
* Analytical Mindset: Strong ability to interpret financial data and generate meaningful insights.
* Attention to Detail: High level of accuracy and attention to detail.
* Adaptability: Willingness to learn and grow in a dynamic environment.
* Commercial Awareness: Basic understanding of financial performance drivers and business implications.
* Communication Skills: Ability to engage professionally with colleagues and managers.
Our Company:
* International Environment: We offer an international working environment with a long tradition.
* Flexible Work Arrangements: Versatile activity in a future-oriented environment with a lot of self-responsibility.
* Development Opportunities: Good development opportunities and fair employment conditions.
* Diverse Team: A motivated team with mutual respect and good cooperation.