Fp&a Analyst (m/w/d)

Maxcessinternational

Kelkheim, Germany
On-site
Analysis of revenue, order intake, cogs, sg&a, capex
Calculation of budgets and quarterly forecasts
Definition of local metrics for operational performance
Analyze revenue, order intake, COGS, SG&A, Capex, and calculate budgets and quarterly forecasts

Job Summary

  • Analyze revenue, order intake, COGS, SG&A, Capex, and calculate budgets and quarterly forecasts.
  • Define local metrics to measure operational performance and support the local accounting team.
  • Collaborate with senior managers across the EMEA region and benefit from flexible working hours and a hybrid model.

Matching Summary

Analyze revenue, order intake, COGS, SG&A, Capex, and calculate budgets and quarterly forecasts.

Skills & Requirements

Must-have

  • Analysis of revenue, order intake, COGS, SG&A, Capex
  • Calculation of budgets and quarterly forecasts
  • Definition of local metrics for operational performance
  • Support local accounting with calculations
  • Creation of ad-hoc analyses
  • Escalation of financial issues to management
  • Collaboration with finance and accounting teams across EMEA

Nice-to-have

  • Analytical thinking and systematic work
  • Carefulness and independent work style
  • Enjoy working in an international and virtual team

Key Requirements

  • 1-3 years of relevant professional experience
  • Minimum B2 level German and English proficiency
  • University degree in Controlling or comparable qualification

Work Rights

Not specified

Tailored Resume

Cover Letter