Financial Data Analyst

Join our team as a Financial Data Analyst if you have an analytical mindset and experience in financial planning.

You will be responsible for preparing management reports, budgeting, KPI analysis, and evaluating business cases to support decision-making and optimize performance.

YOUR MAIN FUNCTIONS WILL BE:

• Periodic reporting and analysis: prepare and analyze management reports to support decision-making and performance tracking. Participate in monthly closing activities.
• Budgeting and control: collaborate with departments to set budget forecasts and track budget compliance.
• KPI tracking and insights: analyze financial and operational KPIs, generating insights and recommendations to improve overall performance.
• Process optimization: identify opportunities to automate and optimize the reporting processes.
• Business case evaluation and ROI analysis - assess business cases and perform ROI analyses to support informed investment decisions and maximize value creation.

WE EXPECT YOU HAVE:

• At least 3 years of experience in a similar role.
• A higher education degree in Business, Management, Finance, Economics, or a related field.
• Proficiency in English.
• Advanced skills in MS Excel.

WE OFFER:

• An interesting and challenging position within an international company in a fast-moving and fascinating industry.
• Opportunities to further grow and develop in the exciting and growing international
• Possibility to implement innovative ideas and solutions.
• The possibility of hybrid work. (4x1)
• Day off on birthday month.
• Cozy office with snacks and coffee waiting for you daily.
• Experienced, self-motivated, self-aware, and self-improving colleagues.
• Supportive environment to grow your career.
• Keep in mind that your salary will be based on your skills and competencies.

Salary

2600-3800 €/mon. gross