Explore more
Tech Stack
About the role
- 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
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingforecastingbudgetingscenario analysisvariance analysisdata analysisreportingcash flow forecastingworking capital trackingsensitivity analysis
Soft Skills
analytical skillsdata accuracystakeholder managementreporting efficiencycommunication