Sales Manager at Absa Bank optimizing team sales processes and driving customer engagement. Focusing on growing the business and improving service excellence in financial services.
About the role
- Financial Analyst building and maintaining financial models, analyzing datasets, and preparing reports for Xometry Europe. Supporting forecasting and budgeting processes in a collaborative FP&A team.
Responsibilities
- Build and maintain Excel-based financial models for forecasting, budgeting, and scenario analysis
- Analyze large datasets to identify trends, variances, and business drivers
- Prepare recurring reporting packs (monthly / quarterly) and ad-hoc management analyses
- Support cost center forecasting, including payroll, OpEx, and headcount tracking
- Perform actual vs. forecast variance analysis and summarize key drivers
- Support cash flow forecasting and working capital tracking
- Consolidate inputs from multiple stakeholders and ensure data accuracy and consistency
- Improve reporting efficiency through automation, templates, and structured data processes
Requirements
- Experience: 5+ years in Finance with strong exposure to FP&A, reporting, and controlling; experience in international or multi-entity environments (consulting background is a plus)
- Systems & Tools: Advanced Excel skills required; experience with LucaNet, DATEV, Intacct, or comparable ERP/reporting systems preferred
- Education: Degree in Finance, Economics, Business Administration, or related field
- Analytical Strength: Proven ability in financial modeling, forecasting, scenario planning, and sensitivity analysis
Benefits
- Hybrid, 3 days per week in the office
- Working hours - 8.00am-5.00pm CET (Monday to Friday)
- Fixed rate depending on the career level
- RSU (Restricted Stock Units)
- Annual review
- Corporate Laptop
- Free corporate language courses
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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