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

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

We think about the future

– also yours.

Challenges that will make you grow

• Develop andmaintainglobal AOP, forecasts and long-term financial modelsand scenariosand
• support respective planning cycles
• Deliver sales,businessperformanceand cash flowanalysis,identifydriversandprovideactionable insights
• Prepare andconsolidatemonthly and quarterly business performance reporting, support preparations for board meetingsand business reviews
• Utilize financial landscape and BI tools for data analysis and automation of reporting processes
• Drive improvement anddocumentation of FP&A processes
• Work together with regional and global finance teams to align on financial plans and operational strategies

Qualifications that will get you ahead

• 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

#LI-ER1

#LI-Hybrid

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.

• 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
• Access to the Handelshof in Düsseldorf and HH-Harburg

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 .

Are you interested? Then apply now!

Do you have any questions? We look forward to your call: