Analyst in Financial Planning & Reporting at Kelvion creating analyses and presentations. Engaging in budgeting, forecasting, and advancing business intelligence systems.
Responsibilities
Prepare insightful analyses and presentations for internal and external stakeholders
Design and maintain forecasting, budgeting and business planning processes
Actively contribute to the development and continuous improvement of the reporting framework
Develop business intelligence systems and drive digitalisation in the FP&A area
Act as a point of contact for stakeholders within Group Functions and the regional organisational structure
Requirements
University degree in Business Administration, ideally with a focus on Controlling/Accounting
More than 5 years of experience in Financial Planning & Reporting, Controlling, or Group Accounting
Confident use of MS Office applications and consolidation tools, particularly Tagetik
Ability to work independently and strong IT affinity
Responsible work style, team spirit, motivation and positive energy
Excellent written and spoken German and English
Benefits
Permanent employment and various social benefits (including group accident insurance and company pension scheme)
Team-oriented and collegial working environment
Opportunities for professional development
Various employee discounts via Corporate Benefits
Partnerships with fitness studios
Flexible working hours and mobile office
Job title
Analyst Financial Planning & Reporting, Group Controlling
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