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

Mannheim
DeVilbiss Healthcare GmbH

We are currently looking to recruit a Financial Analyst FP&A (m/w/d) to join our Finance team in a fast-paced and growing business. The position is based in Germany, either Mannheim oder Isny im Allgäu.


Your essential duties and responsibilities: 

  • Aid in the preparation of the annual budget.
  • Aid in the preparation of the Quarterly Forecasts.
  • Aid in the design / build of management reporting and dashboards.
  • Provide analysis on Gross Margin.
  • Provide account level variance commentary for SG&A.
  • Aid in the preparation of materials used for the Quarterly Business Review presentations.
  • Other duties and ad hoc as assigned.


We offer:

  • An interesting and challenging position in a growing internationally active company.
  • An attractive renumeration and excellent career opportunities in a dynamic environment.
  • A friendly and innovative working atmosphere.
  • 5 days / 40 hours per week; 30 days leave per year.
  • Promotion of occupational qualifications.

Voraussetzungen

Your profile:

  • Prior FP&A experience is a requirement. The candidate should be able to demonstrate budgeting and forecasting techniques.
  • Advanced degree in Finance, MBA preferred.
  • Must have strong MS Office with advanced Excel knowledge as well as ERP and financial systems knowledge.
  • Must be able to read, write, and speak the German and English language.
  • Ability to work in a team environment as well as operate independently.
  • Excellent organizational and communication skills.


We look forward to receiving your application documents (preferably as a pdf file and no larger than 10 MB) along with your salary expectations and possible starting date. You can find more information on our company profile https://rheinneckarjobs.de/unternehmenssuche/devil... or visit our homepage http://www.drivedevilbiss-int.com/.


Kontakt für Bewerbung

Frau Eva Gröber
Executive Assistant / HR Admin.

Arbeitsort

Kamenzer Str. 3, 68309 Mannheim

Mehr zum Job

Anzeigenart Stellenangebot
Arbeitszeit Vollzeit
Vertragsart Festanstellung
Berufliche Praxis mit Berufserfahrung
Aus- und Weiterbildung Abschluss Hochschule / Berufsakademie / Duales Studium
Berufskategorie Recht, Steuern, Finanzen, Controlling / Controlling, Revision, Treasury
Arbeitsort
Kamenzer Str. 3, 68309 Mannheim