IT - Projektleiter für MS Dynamics NAV und kaufmännische Systeme bei regiocom in Magdeburg. Verantwortung für kaufmännische Projekte und Optimierung von Prozessen mit externen Dienstleistern.
About the role
- Commercial Finance Analyst providing financial analysis and reporting at Clyde & Co. Supporting financial performance and decision-making with practice groups and finance team.
Responsibilities
- This role provides financial analysis, reporting and commercial support to Finance Business Partners, Practice Groups and the wider Finance function.
- Assist in preparing the annual budget by gathering baseline data, updating templates, validating inputs and ensuring accuracy.
- Support forecast processes through data extraction, variance analysis and preparation of summary reports.
- Produce regular performance updates for Finance Business Partners and FP&A, highlighting key movements, risks and opportunities.
- Support the review of forecasting assumptions through data checks, historical trend analysis and post‑implementation analysis.
- Prepare first‑level analysis of key performance indicators (utilisation, realisation, staffing ratios, working capital metrics).
- Support deeper profitability and portfolio analysis for partners or client groups.
- Identify and flag emerging performance issues based on data trends.
- Assist in preparing commentary packs, dashboards and supporting schedules for leadership meetings.
Requirements
- Studying towards ACCA / ACA / CIMA, or equivalent experience in an analytical finance role.
- Strong numeracy and analytical skills with excellent attention to detail.
- Ability to present financial information clearly (written and verbal).
- Confident working with data and comfortable challenging anomalies.
- Highly organised with the ability to manage multiple deadlines.
- Strong interpersonal skills; confident engaging with stakeholders at all levels.
- Continuous improvement mindset and willingness to learn.
- Proficient in Excel and Microsoft Office; experience with Power BI or similar reporting tools is an advantage.
Benefits
- Health insurance
- Flexible working arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Financial Analyst focused on driving operational excellence and financial insights at IFF. Contributing to financial data analysis, cost improvements, and collaboration with cross - functional teams.
Internal Controls Manager providing appraisal of internal controls in financial operations at Reckitt. Collaborating on improvements and managing effective control frameworks globally.
Senior Closing Officer responsible for pre - closing and closing functions for credit products at KeyBank. Managing complex transactions and providing expertise to drive successful loan closures.
Senior Financial Analyst at Lamb Weston driving financial analysis and reporting for supply chain management. Partnering with Procurement and ESG teams to enhance financial strategies and sustainability initiatives.
VP, Investment Officer managing capital deployment activities and driving investment strategy for Prologis. Focused on data center and industrial product acquisitions and developments.
Financial Accountant supporting financial reporting and intercompany processes for Flutter Entertainment. Working with senior management and providing insights into financial health across various offices.
Managing a financial center's operations and team to instill client - centric service and risk culture. Responsible for ensuring operational excellence and talent development.
Senior Director leading consulting teams for Workday's Financial, Reporting & Analytics practice across the APAC region. Focused on customer outcomes, talent retention, and complex deployment delivery.
Senior Manager, FP&A role focusing on finance and analytics at Paramount. Analyzing data and building financial models to drive business initiatives.