The AI Job Search Engine
Senior FP&A Analyst Transformation & Cost Control(m/w/x)
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.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
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
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
Languages
English – Business 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
- Nordson Benelux B.V.Full-timeOn-siteSeniorErkrath
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Senior FP&A Analyst Transformation & Cost Control(m/w/x)
The AI Job Search Engine
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.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
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
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
Languages
English – Business 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
About the Company
C & A
Industry
Fashion
Description
Das Unternehmen hat eine tolle Unternehmenskultur mit offenen Türen, in der Wertschätzung und Diversität gelebt werden.
- Nordson Benelux B.V.
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Full-timeOn-siteExperiencedDüsseldorf - L’Oréal
Senior Sales Controller(m/w/x)
Full-timeOn-siteSeniorDüsseldorf - SPIE Industry GmbH
Senior Group Controller(m/w/x)
Full-timeOn-siteSeniorDüsseldorf, Leipzig, München