FP&A Analyst (f/m/d)

☞ KUKA

看过: 171

更新日: 09-10-2024

位置: Augsburg Bavaria

类别: 会计/审计

行业:

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工作内容

7 June 2023


Short Facts

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

Responsibilities

  • You pro-actively support strategy execution by delivering meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders (local MM team, headquarters, Group controller) to make fact-based sound business decisions

  • Perform forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, price / volume mix, scenario analysis, etc.

  • Be an important driver for improving and automating/digitizing processes for reporting, analysis, financial planning, business cases and continuous process improvements

  • Ensure reliability and in-time forecasting and budgeting on group level, including consolidation of submitted data while being the counterpart for business segments during the preparation process

  • You take the lead or participate as an important team member in different transformation projects like for example the setup of a management reporting or the redesign of the planning and forecasting process with new IT tools

  • Reporting to the Head of KUKA Group FP&A


Application Requirements

  • Ideally you gained experience in an international environment with mature finance processes – e.g. you have experienced in a organization with CoEs for FP&A, advanced analytics, driver based planning / scenario planning

  • Advanced technical skills in Excel, BI tools (Qlik Sense, IBM Planning Analytics preferred) and PowerPoint

  • Working experience with financial control, management reporting and business analyses

  • Strong analytical skills, good ability to identify trends through data,

  • Flexibility and ability to multitask and to balance speed and accuracy

  • Advance language skills in English and German

  • Intercultural understanding

What we offer

Canteen
Diversity
Flexible working hours
Great working environment
Welcome Days

Start date: Immediately

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最后期限: 23-11-2024

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