FP&A Analyst (mfd)

About your tasks:

• Support financial planning and budgeting for the Technology / IT organization. 
• Analyze costs investments and financial performance identify key developments variances risks and opportunities. 
• Prepare management reporting and translate financial data into clear insights for Finance and Technology stakeholders. 
• Support the development and evaluation of business cases and investment decisions through relevant financial analyses. 
• Support accurate financial treatment of Technology costs including CapEx and OpEx classification. 
• Contribute to improving and automating FP&A processes reporting and cost transparency using AI. 

Qualifications :

About You: 

• Strong academic background with a degree in Finance Business Administration Economics or a related quantitative field. 
• 24 years of relevant experience in FP&A / Controlling. 
• Strong analytical skills and confidence working with financial data and large datasets. 
• AI-first mindset always asking the question: can I solve it with AI 
• Strong interest in Technology digital business models and/or eCommerce; experience with business cases or investment analysis is a plus. 
• Strong communication skills and the ability to translate financial analyses into clear actionable insights. 
• Proactive ambitious curious and comfortable working with different stakeholders in a fast-paced international environment. 

Additional Information :

About your Benefits:

To best support you with your individual needswhether its leading a healthy life having enough time for yourself or developing your skillswe offer a wide range of location-specific benefits:

• Travel Allowance: Not all employees live close to our office. Therefore we support your daily commute with a travel allowance. This compensation is in addition to your salary.
• Vacation: We offer 28 vacation days and an annual vacation bonus (8% of your annual gross salary) in addition to your salary.
• Company Pension Plan: Your future is important to us which is why we offer you an excellent and contribution-free company pension plan.
• Employee Discounts: Several times a year we offer discounted employee sales directly on-site as well as a 10% discount on our online selection.
• Development: Grow! We support and promote your personal development through various internal and external training programs.
• Redcare Events: We foster team building through creative team events and celebrate our successes together at regularly held parties.
• Sports: We have our own fitness room that you can use during your break or before/after work. Additionally during your breaks you can enjoy the cozy relaxation room table tennis or foosball.
• Mental health: Get quick professional help from psychologists from nilo if you feel overwhelmed in your personal or professional life. Anonymously and free of charge.

Remote Work :

No

Employment Type :

Full-time