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Vacancy: Financial Analyst

About the job

Job Purpose

To support the EMEA Finance Director with reporting and analysis.

General Information About The Position

  • Based in Hamburg, DE
  • Full time – 40hrs / week
  • Overtime: occasional (month-end close, budgeting)
  • Hybrid (combination of office and home, as agreed)

Main Duties And Responsibilities

  • Support the EMEA Finance Director with routine & ad-hoc analysis, various reporting tasks (revenue, cost, margin, headcount, various KPIs) as well as presentations for senior leadership
  • Collaborate with stakeholders from the Business, Accounting, Accounts Receivable, Accounts Payable, Central Finance, Business Development, Pricing, HR, Payroll, etc as necessary, to understand Branch & Region results and help drive financial performance
  • Support improving the reporting processes through proposing & implementing enhancement ideas, designing review/control reports, KPIs
  • Prepare weekly revenue forecast and continuously enhance forecasting process as applicable
  • Assist in preparing the budgets for our operational Branches & regional functions making up the EMEA Region
  • Prepare P&L variance analysis against budget and prior months, spot and resolve issues working with Accounting and other stakeholders as necessary
  • Carry out various revenue & cost reviews to analyze trends, identify issues and opportunities
  • Respond to queries from the Business or Central Finance / Accounting, support the decision-making of Branch or Regional leaders by supplying data, information and analysis as required

Requirements

  • Education & experience
    • Degree in Finance/Accounting or equivalent certification of professional competence
    • 3-5 years of experience in the Finance/Accounting field, preferably reporting background.
    • A practical understanding of P&L and Balance sheets is a requirement from Day 1. Focus on revenue, cost and margin.
  • Communication
    • Fluency in English, both written and verbal
    • Ability to effectively summarize more complex scenarios or issues
    • Excellent presentation skills
    • Excellent communication skills – match communication style to the audience (junior clerks to possibly VPs/CFO/CEO)
  • Technical
    • Strong analytical skills, ability to approach and understand problems in a structured way
    • Advanced knowledge of MS Office, with emphasis on Excel & Powerpoint
    • VBA, PowerBI, Tableau, and data warehouse experience a huge plus
    • Experience with Oracle a plus
  • Soft skills
    • Team spirit, positive, ’can-do’ attitude
    • Holds themself to high ethical & work standards
    • Ability to work precisely, even under pressure
    • Ability to work independently, and build and present professional proposals. Some of the work will be routine, but a large part will be ad-hoc tasks, requiring a hands-on approach.
    • Excellent time management, and ability to meet even conflicting or changing deadlines through prioritization.
    • Interpersonal skills to effectively work with various stakeholders from a variety of geographies, cultural backgrounds and seniority levels

Why work for us?

  • A future-proof job in an internationally established team at a successfully growing company in the UPS Healthcare Unit
  • A dynamic and cooperative team with exciting and varied tasks as well as room for your personal development
  • An unlimited employment contract after a successful probationary period
  • Financial subsidy for an HVV-Profi ticket
  • Fruit, delicious coffee, tea and water are available free of charge
  • You receive 30 vacation days per year with us
  • Online based well-being and health offer from Virgin Pulse
  • Free Employee Assistance Program
  • Prospects for further development and company pension scheme

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I agree to and accept that ZNOJDZIEM LLC will provide better user experience by collecting, analyzing and cataloging information about Internet electronic addresses that I have connected with my devices and about the type of my devices (such as the type and version of software) as well as by making automatic decisions (not involving sensitive data). The agreement applies for the legally binding period, or until either the user or ZNOJDZIEM LLC withdraws from the agreement. Withdrawing from the agreement will result in removing the user's data. Please see our privacy policy.