Analyst, Financial Planning & Reporting – Group Controlling
Kelvion
full-time
Posted on:
Location Type: Hybrid
Location: Herne • Germany
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About the role
- Prepare meaningful analyses and presentations for internal and external partners
- Actively shape forecasting, budgeting and business planning processes
- Serve as a point of contact for relevant stakeholders within Group Functions and the regional organization
- Contribute to the implementation and continuous improvement of reporting in the consolidation tool Tagetik and within the modern BI landscape
- Drive the development of Business Intelligence systems and digitalization in the FP&A area
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
- Proficient with MS Office and consolidation tools, particularly Tagetik
- Ability to develop innovative solutions
- Self-driven working style, strong IT affinity and willingness to take responsibility
- 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/remote work options
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial PlanningReportingControllingGroup AccountingBusiness IntelligenceForecastingBudgetingAnalysesPresentationsDigitalization
Soft Skills
Innovative solutionsSelf-drivenResponsibilityStrong IT affinityCommunication
Certifications
University degree in Business Administration