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C
C & A
2d ago

Senior FP&A Analyst Transformation & Cost Control(m/w/x)

Düsseldorf
Full-timeOn-siteSenior

Description

You will drive strategic decision-making by translating complex financial data into compelling stories for the company's leadership while optimizing reporting processes to ensure business success.

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Requirements

  • Strong financial and commercial understanding
  • Analytical skills and attention to detail
  • Storytelling and creativity
  • Understanding of business processes and data
  • Ability to solve complex business problems
  • Proficiency in Excel, PowerPoint, and Think Cell
  • Flexibility regarding workload and deadlines
  • Communication, teamwork, and agile skills
  • Degree in economics or comparable qualification
  • Passion for reporting and presentations
  • Experience in agile teams
  • Experience in project management support
  • Fluency in English

Education

Bachelor's degree

Work Experience

approx. 4 - 6 years

Tasks

  • Prepare financial reports for management and shareholders
  • Present monthly COFRA packages and midterm reports
  • Manage communications with banks and suppliers
  • Coordinate internal reporting with senior leadership
  • Develop a holistic enterprise reporting structure
  • Monitor business performance to provide strategic insights
  • Organize reporting deadlines within the finance community
  • Build networks to understand business rationales
  • Tell compelling stories to non-financial stakeholders
  • Optimize month-end close and planning processes

Tools & Technologies

ExcelPowerPointThink Cell

Languages

EnglishBusiness Fluent

Benefits

Learning & Development

  • Learning and development opportunities

Corporate Discounts

  • Partner Discount Scheme
  • 20% employee discount

More Vacation Days

  • 30 days' vacation

Retirement Plans

  • Corporate pension scheme

Mental Health Support

  • Mental health and wellness program

Informal Culture

  • International and inspirational environment
  • Open feedback culture
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of C & A and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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