Financial Analyst (m/f/d)
To strengthen our team, we are looking for a dedicated and qualified Financial Analyst to join us as soon as possible to create and further develop our monthly reports, plans, and analyses.
These are your tasks
- You will create our monthly reports, plans, and analyses for Frerk for our parent companies within the group.
- Independent and responsible preparation, analysis, and further development of monthly management reports, including P&L and variance analyses in accordance with IFRS.
- Support for monthly, semi-annual, and annual financial statements in accordance with IFRS.
- Revenue recognition in accordance with IFRS and analysis of variances against forecasts.
- Responsibility for liquidity and cash flow planning, as well as participation in budgeting, forecasting, and medium-term planning.
- Conducting analyses of profitability, return on investment, and net working capital, as well as preparing decision-making documents for the management team.
You should bring that with you
- Completed degree in business administration, economics, or a comparable field with a focus on finance/controlling (Master's degree preferred).
- Ideally, several years of relevant professional experience in a comparable position, preferably in an industrial or manufacturing environment.
- Sound knowledge of IFRS, financial planning, reporting, and variance analysis.
- Excellent Excel skills (including complex modeling, pivot tables, and Power Query).
- Experience with relevant finance and reporting systems and tools (e.g., Datev, SAP, Anaplan).
- Professional proficiency in English, both written and spoken (at least C1 level).
That's what we offer you
- Work in a rapidly growing industry with excellent future prospects.
- Comprehensive onboarding provided by our team.
- Full-time position with a permanent employment contract.
- 30 days of vacation per year.
- Company pension scheme subsidy and capital-forming benefits (VWL).
- Multiple team and company events throughout the year
We stick together
We foster a collaborative environment with flat hierarchies
Our values
We embody values like reliability, honesty, and friendliness in our daily work
