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
Establishment of local metrics
Develop, produce, and distribute solutions for web guiding, web inspection, winding, slitting, and web tension control

Job Summary

  • Develop, produce, and distribute solutions for web guiding, web inspection, winding, slitting, and web tension control.
  • Analyze revenue, order intake, COGS, SG&A, Capex, calculate budgets and forecasts, and establish local metrics.
  • Offer a varied and responsible role in an international work environment with flexible working hours and a hybrid work model.

Matching Summary

Develop, produce, and distribute solutions for web guiding, web inspection, winding, slitting, and web tension control.

Skills & Requirements

Must-have

  • Analysis of revenue, order intake, COGS, SG&A, Capex
  • Calculation of budgets and quarterly forecasts
  • Establishment of local metrics
  • Support local accounting
  • Ad-hoc analysis
  • Escalation of financial issues
  • Collaboration with EMEA finance team
  • Business partnering for RotoMetrics and Grossmehring

Nice-to-have

  • Experience in a manufacturing company
  • Work in an international and virtual team

Key Requirements

  • 1-3 years relevant professional experience
  • Very good MS Office skills (especially MS Excel)
  • Good German and English skills (B2 level)
  • Analytical thinking and systematic work
  • Independent work style

Work Rights

Not specified

Tailored Resume

Cover Letter