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- Employment
- Permanent Full Time
- Seniority
- Senior
About the role
What You'll Be Doing:
- 3–5 years of experience in Finance, Controlling, or FP&A, ideally with exposure to business partnering or commercial finance
- Strong analytical skills with the ability to structure data, build financial models, and derive clear insights
- Good understanding of financial planning processes (budgeting, forecasting, performance analysis) and key business drivers
- Effective communication and stakeholder management skills, with the ability to explain financial topics to non-finance audiences
- Proactive and solution-oriented mindset, with the ability to manage priorities and work in a fast-paced environment
- High level of accuracy and attention to detail
- Advanced Excel skills and affinity to financial systems and data/BI tools
- Fluent English and German language skills
What You'll Bring:
- Build and maintain sophisticated, driver‑based financial models from first principles to support forecasting, investment evaluation and strategic planning.
- Develop predictive forecasts leveraging advanced analytics and AI‑enabled tools to improve the accuracy of revenue, cost and cash‑flow outlooks.
- Integrate historical data, operational KPIs and external variables into models, clearly articulating assumptions and sensitivities.
- Translate complex analytical outputs into clear, compelling insights for non‑technical stakeholders.
Benefits
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