Analyst FP&A (gn) at MVE - Most Valuable Employee | BE, DE | Rezi

Analyst FP&A (gn) at MVE - Most Valuable Employee

Analyst FP&A (gn)

MVE - Most Valuable Employee · BE, DE

3 weeks ago

Analyst FP&A (gn)

MVE - Most Valuable Employee · BE, DE

a month ago
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About the Role

As an FP&A Analyst, you will play a crucial role in planning financial and non-financial KPIs to drive informed business decisions. This role involves reporting, forecasting, budget process optimization, and supporting investor relations.

Responsibilities

  • Take over reporting and derive meaningful forecasts, as well as optimize the budgeting process
  • Monitor the development of financial KPIs
  • Report to management and stakeholders, and advise on future business decisions, e.g., business plan modeling or profitability calculation
  • Monitor liquidity and cash flow management
  • Support in the area of investor relations
  • Ensure and optimize financial reporting

Requirements

  • Completed studies in business administration, preferably with a focus on Financial Management, Controlling, or Accounting
  • Relevant experience in controlling or financial reporting, or experience from an international auditing firm
  • Strong communication and presentation skills
  • High affinity for numbers and strong business acumen
  • Fluent German and English skills

Skills

  • Financial Management
  • Controlling
  • Accounting
  • Financial Reporting
  • Business plan modeling
  • Profitability calculation
  • Liquidity management
  • Cash flow management
  • Investor Relations
  • Communication
  • Presentation

Location

  • Berlin

Work Type

  • Full-time
  • Hybrid

Experience Level

  • Relevant experience in controlling or financial reporting
  • Experience from an international auditing firm

Education Level

  • Degree in Business Administration

Benefits

  • Established company with start-up flair and modern premises
  • Diverse and multicultural team
  • 30 vacation days
  • Budget for further training opportunities
  • Resources for physical and mental health
  • Exciting team events

About the Company

  • Our medium-sized client from the B2B segment (technology industry) operates in Europe and is currently planning expansion into the APAC region.
  • As a valued employer, our client from Berlin impresses with a team-oriented and modern corporate culture.