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

SpeiraGrevenbroich

Stellenbeschreibung:

Responsibilities

Develop and maintain global AOP, forecasts and long-term financial models and scenarios and support respective planning cycles
Deliver sales, business performance and cash flow analysis, identify drivers and provide actionable insights
Prepare and consolidate monthly and quarterly business performance reporting, support preparations for board meetings and business reviews
Utilize financial landscape and BI tools for data analysis and automation of reporting processes
Drive improvement and documentation of FP&A processes
Work together with regional and global finance teams to align on financial plans and operational strategies

Qualifications

Degree in Finance, Economics, Business Administration or equivalent
At least 3 years of experience in financial modelling & data analysis within industrial business environment
Proficiency in Power Bi. Advanced data analytics and visualization skills are beneficial
Analytical skills and structural thinking, teamwork and the ability to work independently
Effective verbal and written communication skills, both in German and English language
Openminded thinking and a positive attitude

Benefits

Attractive compensation package
Excellent further training opportunities
Respectful and collegial corporate culture
Sports & and health promotion (e.g. Urban Sports)
Work-life balance
Canteen
Company pension plan and pension plan according to collective agreement
Company day care center (U3)
Corporate Benefits portal with many discounts
Subsidized Jobticket
Access to the Handelshof in Düsseldorf and HH-Harburg
Job Bike

About Us

Speira is a leading European aluminium rolling and recycling company, comprising a total of eleven recycling and production sites in Germany and Norway plus own research and development. Speira recycles up to 650,000 tons of aluminium per year and produces around one million tons of advanced rolled products.

The plants include the Alunorf joint venture, the world’s largest aluminium rolling mill, and Grevenbroich, the world’s largest refining plant in the world. With approximately 5,400 employees, Speira is proud to supply some of the best-known industrial companies in the global sectors automotive, packaging, printing, engineering, building and construction. For more information about Speira, please visit speira.com.

EEO Statement

We expressly emphasize that all people - regardless of gender/gender identity, nationality, ethnic and social origin, religion/belief, disability or equality, age, and sexual orientation - are equally welcome at our company. Applications from severely disabled persons and persons with equal disabilities will be considered if they are equally qualified.