Senior Analyst, Finance (m/f/d)

Responsibilities

• Key Finance business partner for Operations on performance, efficiency, and cost issues
• Preparation and moderation of regular performance reviews (monthly/quarterly), including root‑cause analysis and action tracking
• Support initiatives to increase margins and productivity
• Owner of the product costing policy in accordance with IFRS and identification of cost drivers in bills of materials, work plans, routings
• Regular determination, analysis, and continuous improvement of production‑related key performance indicators (KPIs)
• Execution of cost‑center controlling within the manufacturing area
• Participation in budgeting, forecasting, and multi‑year planning for operations (cost centers, product costs, investments, headcount)
• Continuous improvement of reporting processes
• Preparation, analysis, and commentary of monthly reporting

Qualifications

• Completed degree in economics (e.g., business administration, finance, controlling, or industrial engineering) or a comparable qualification
• Relevant professional experience in inventory‑related accounting, operations/plant controlling, and/or production‑related controlling
• Practical experience in SAP ERP (CO‑OM & CO‑PC, ideally also CO‑PA) in the controlling/costing environment; product cost calculation is a must
• Strong analytical skills and a structured, independent way of working; high affinity for data and processes, and a pragmatic, hands‑on approach
• Business partner mentality
• Good German and English, fluent written and verbal skills

Benefits

• 30 days of annual leave
• Up to 60 % mobile work possible + flexible work‑time model with overtime compensation
• Holiday and Christmas bonuses
• Corporate benefits discounts for employees
• Comprehensive company pension scheme and capital‑forming benefits
• Company restaurant with live cooking and healthy food (subsidized)
• Employee Assistance Program of FamPLUS to support health, mental and emotional well‑being
• Subsidy for public transportation (Deutschlandticket), free parking spaces and bike or car leasing
• Various subsidized company sports groups and access to the in‑house company gym