FP&A Analyst (f/m/d)

☞ KUKA

看过: 158

更新日: 22-10-2024

位置: Augsburg Bavaria

类别: 会计/审计

行业:

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工作内容

8 May 2023


Short Facts

  • Augsburg, Germany
  • KUKA
  • Finance and Accounting
  • Permanent Employment

Responsibilities

  • You set the basics for standardization, automation and digitalization of our (finance) processes

  • You proactively support strategy execution by delivering meaningful, accurate and timely reporting & analysis on business performance (and relevant KPIs)

  • You continuously cooperate with process expert of functions to improve process efficiency and quality and ensure the successful execution of process design including documentation across the (finance) function and IT tools

  • You enable and train relevant Key User regarding improvement of efficiency, quality, speed and transparency by bringing reports / processes into IT tools

  • You actively participate in (financial) project management

  • You are an essential contributor for different data policies and guarantee the execution in the system landscape

  • You drive transformation of a new steering model for business segment Robotics, increase efficiency and quality of our processes and ensure efficient and state of the art analytics

  • You have sound knowledge of tools in place and steadily improve and enhance their usage; ensure quality, accuracy and integrity of information stored in our systems, enabling a single source of truth

  • Position belongs to the new FP&A Center of Excellence within Segment Robotics

Application Requirements

  • Degree in economics or comparable qualification

  • Several years of professional experience in controlling and reporting processes is preferable

  • Strong analytical skills and understanding of the design and interpretation of financial ratios

  • Strong understanding of numbers and structured way of working

  • Good practical knowledge of SAP and MS-Office, additionally knowledge of BI Tools (e.g. Qlik, IBM Planning Analytics, Power BI) is preferable

  • Independent and solution-oriented way of working

  • Confident command of written and spoken English

  • Willingness to travel on business

What we offer

Flexible working hours
Great Team Spirit
Home Office
Skills Development

Start date: Immediately

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最后期限: 06-12-2024

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