Fp&a Analyst (m/w/d)

Maxcess International

Kelkheim, Germany
On-site
Analyze revenue, order intake, cogs, sg&a, capex
Calculate budgets and quarterly forecasts
Define local metrics for performance measurement
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 for performance measurement and support local accounting with calculations.
  • Collaborate with senior managers in the accounting and finance team across the EMEA region and create various ad-hoc analyses.

Matching Summary

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

Skills & Requirements

Must-have

  • Analyze revenue, order intake, COGS, SG&A, Capex
  • Calculate budgets and quarterly forecasts
  • Define local metrics for performance measurement
  • Support local accounting with calculations
  • Create ad-hoc financial analyses
  • Escalate financial issues to management
  • Collaborate with EMEA finance and accounting teams

Nice-to-have

  • Work in an international virtual team
  • Analytical thinking and systematic work approach
  • Attention to detail and independent work style

Key Requirements

  • 1-3 years relevant work experience
  • Strong MS Excel skills
  • Good German and English language skills (B2 level)

Work Rights

Not specified

Tailored Resume

Cover Letter