Financial Planning and Analysis Specialist (m/f/d)

Speira GmbH

Aktualisiert: 26.12.2024

Grevenbroich

online seit dem 19.12.2024

Speira GmbH

Beschreibung:
Challenges that will make you grow
Responsibility for financial models for forecasting and tracking business development as well as deriving and implementing improvement measures:
- Support to the head of Group FP& A for delivering relevant, accurate and complete financial analysts to support the Group strategy and its growth.
- Carrying out regular analyses of company performance at Group, plant and BU level
- Analysis of business development, considering relevant KPIs (e. g. EBITDA, cash flow, CAPEX)
- Preparation of ad hoc scenario analyses <...


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