Financial Analys - German language skills essential

Job description

We are looking for an analytical, commercially minded Financial Analyst to strengthen our Finance function and support the company through its next stage of growth. This role combines FP&A, financial modeling, reporting, and German HGB expertise with a strong focus on building scalable finance processes, systems, and decision-support capabilities. You will work closely with Accounting, Sales and other functions to translate financial data into actionable goals and insights. Tasks Own and improve budgeting, forecasting, rolling forecasts, long-term planning and data analysis ensuring that we are aligned with finances as well as our growth targets Build, maintain, and improve integrated financial models covering P&L, balance sheet, cash flow, liquidity, investment cases, sensitivities, and growth scenarios Perform detailed actual-vs-budget/forecast variance analysis, identify underlying operational and financial drivers, challenge assumptions, and recommend corrective actions Deliver monthly and quarterly management reporting, KPI dashboards, executive analyses, and other materials for senior management Maintain a strong understanding of German HGB accounting and reporting principles and ensure management reporting, planning, and financial analysis are appropriately aligned with statutory accounting Partner closely with Accounting during month-end, quarter-end, and year-end processes, ensuring reliable financial data Develop scalable FP&A processes, reporting structures, KPI frameworks, financial controls, and planning methodologies capable of supporting increasing revenue, headcount and organizational complexity Conduct ad-hoc financial analysis supporting pricing, cost optimization, investment decisions, organizational planning and other strategic initiatives. Establish and monitor relevant financial and operational KPIs, including revenue, gross margin, OPEX, EBITDA, cash flow, working capital, productivity, and other business-specific performance indicators Support the evolution of the Finance function as we grow, including standardization, automation, internal controls, documentation, governance, and process improvement. Requirements Degree in Finance, Accounting, Economics, Business Administration, or a related field CFA, Bilanzbuchhalter, Controller qualification, or similar professional certification is helpful Experience in FP&A, Controlling, Corpora…