Group Finance Analyst (m/w/d) (80%-100%)

Cicor Management AG

Bronschhofen

bewerten

Bewertung abgegeben

04.09.2024 80% - 100% Festanstellung

Do you have a passion for numbers and strong analytical skills? We offer you the opportunity to become part of our Group Finance team. In this newly created position, reporting directly to the Vice President Finance & Controlling, you will find numerous development opportunities and exciting challenges in a dynamic and dedicated environment.

Group Finance Analyst (m/w/d) (80%-100%)

Your Responsibilities

Consolidation and Reporting:

Consolidation of monthly financial figures (Actual, Rolling Forecast) in close collaboration with the Group Accounting Manager
Review of subsidiary financial data and execution of intercompany reconciliations
Preparation of monthly reports for the executive management and the board, including analysis and commentary on business performance
Acting as the Controlling Business Partner for a specific geographical business unit

Process Development and Projects:

Further development of reporting processes
Participation in the preparation of the consolidated financial statements, budgeting, and long-term planning
Leading and contributing to finance projects (e.g., BI integration, CRM development)
Support in the financial integration of new acquisitions and within M&A processes

Data Analysis and Consulting:

Analysis and preparation of financial data, creation of presentations
Point of contact for the global finance team regarding questions on monthly reporting

Your Profile:

Successfully completed studies in economics, ideally with a focus on finance, controlling, or accounting
Enjoy working with large datasets and have an affinity for IT applications, especially Excel and databases
Structured and precise working style
Strong interest in consolidation, reporting, and controlling
Excellent German and English language skills, both written and spoken
Team-oriented personality with a passion for numbers and processes

Our Offer: