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
- Analyst supporting financial planning and analysis activities for global operations in a consumer self-care company. Involves forecasting, reporting, and process improvement responsibilities.
Responsibilities
- Support the global departments' annual budgeting and forecasting processes
- Support financial models to support planning and scenario analysis
- Collaborate with the team to gather input and validate assumptions
- Support analysis on financial performance, identify trends, and provide actionable insights to the team
- Prepare / Update monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs)
- Support implementation process improvements to enhance the efficiency and effectiveness of FP&A activities
- Support best practices for financial planning and analysis
- Participate in cross-functional projects and initiatives as needed
Requirements
- Bachelor’s degree in finance, accounting, business, or a related field
- Strong analytical skills and proficiency in financial modeling and forecasting
- Strong communication and presentation skills
- Proficiency in financial software and tools (e.g., Excel, SAP, Adaptive, Power BI)
- Ability to work independently and as part of a team in a fast-paced environment.
Benefits
- Competitive compensation
- Benefits tailored to supporting you and your family
- Career development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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