FP&A Senior Analyst (m/f/d)

Financial planning, forecasting and scenarios Modeling Management and support of the annual budget process, rolling forecasts and multiannual financial planning Coordination and ensuring high-quality consolidation of financial data from international production and sales locations Implementation of complex scenario and sensitivity analyses, including the impact of changes in production capacities, price changes and changes in cost structures Review, development, optimization and automation of forecasting models to increase accuracy and efficiency Liquidity management and cash flow analysis Development, care and continuous development of short, medium and long-term Liqidity Forecasts Analysis of key cash flow drivers, including working capital components (requirements, liabilities, stocks), investments (CAPEX), production-related fluctuations and global number cycles Early identification of potential liquidity risks and a proposal for appropriate counter-tax measures Close cooperation with Treasury, accounting and international subsidiaries to ensure consistent liquidity planning Creation of cash flow scenarios to support operational and strategic decisions Analysis of production and site performance Assessment of production costs, efficiency indicators, OEE indicators and capacity utilisation across the global production network Supporting the sites in building necessary structures where necessary Detection of key fishing and operational drivers and joint support for improvement measures with the financial teams of the sites Analysis of global cost structures, material cost trends and impact on the supply chain Support for CAPEX evaluations, make-or-buy analyses and strategic decisions in production Reporting, Management Support and Business Partnering Creation and further development of a decision-oriented management report on financial performance, cash flow and operational KPIs Presentation of complex financial knowledge before management, management level in the financial sector and business units As a proactive business partner for international financial teams and cross-functional stakeholders Development of feasible recommendations to increase profitability, liquidity and operational efficiency Optimization of data, processes and systems Improvement and harmonisation of reporting processes, forecasting methods and cash flow data models Use and development of BI solutions, ERP reporting tools and automated dashboards Ensuring high data quality and global standardization of KPIs, especially for cash flow and working capital reporting

Higher education in finance, business management, economics or a related subject with a focus on controlling or financial management Multiannual relevant professional experience in the field of RP&A or controlling – ideally in an international industrial or mechanical engineering environment – as well as in project financing Funded expertise in cash flow analyses, liquidity planning and working capital management Advanced Excel knowledge and experience in handling BI tools and ERP systems (e.g. SAP, Infor, Power BI)

Activity in permanent employment 30 days off Occupational pension Mobile work Individual training plan, onboarding training Internal/external training opportunities Free parking Breakfast and buffet lunch Free water dispenser and coffee Employee events Medical care