Senior Financial Analyst

16 hours ago


Vadodara, Gujarat, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 28,00,000
Senior Financial Analyst

We are seeking an experienced Senior Financial Analyst to join our team in Berlin. As a key member of our Electrolyser manufacturing site, you will play a critical role in steering the successful execution of our financial targets.

  • You will independently handle financial closing and reporting activities, execute high-quality controlling reviews (e.g. production orders, cost-centers, SG&A, headcount, etc.), timely identify trends and properly reflect them in forecasts, as well as actively support in the annual budget planning process.
  • You will analyze financial data, identify risks and opportunities, and take actions to ensure the optimal performance of our business.

Key Responsibilities:

  • Financial Closing and Reporting: Ensure accurate and timely financial statements, management reports, and other financial documents.
  • Controlling Reviews: Conduct regular reviewing of production orders, cost-centers, SG&A, headcount, etc., to identify areas for improvement.
  • Forecasting and Budgeting: Support the development of financial forecasts and budgets, and provide recommendations to optimize business performance.
  • Risk Management: Identify potential risks and opportunities, and develop strategies to mitigate or capitalize on them.

Requirements:

  • Bachelor's degree in Business Administration, Finance, or Economics.
  • Minimum 5 years of experience in financial analysis and controlling.
  • Excellent knowledge of SAP S/4 Hana and MS Office, especially Excel and PowerPoint.
  • Strong analytical and problem-solving skills, with ability to work independently and as part of a team.
  • Excellent communication and presentation skills, with ability to communicate complex financial information to non-financial stakeholders.


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