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Responsibilities

• Develop and maintain integrated financial models (P&L, BS, CF).
• Create driver-based planning models to support corporate strategy.
• Conduct scenario and sensitivity analyses.
• Evaluate strategic investments and projects using DCF, NPV, and IRR.
• Support business cases and medium-term planning.
• Collaborate closely with Strategy and Controlling departments.
• Prepare results for top management presentations.

Requirements

• Completed degree in Business Administration, Finance, Accounting, or Economics.
• Over 5 years of experience in FP&A, Corporate Finance, Transaction Services, or Consulting.
• Very good knowledge of financial modeling, financial analysis, and balance sheet relationships.
• Very good Excel skills; experience with BI tools (e.g., Power BI) is an advantage.
• Analytical thinking and structured approach to work.
• Ability to present complex issues clearly.
• Fluent German and English language skills.

Skills

• Financial Modeling
• Financial Analysis
• Balance Sheet Relationships
• Excel
• BI Tools (e.g., Power BI)
• DCF
• NPV
• IRR

Experience Level

• 5 years

Education Level

• Degree in Business Administration, Finance, Accounting, or Economics