As Junior Finance Analyst you will be part of the Finance team dealing with day-to-day activities in controlling and finance.
In this role, you will:
Build and manage financial models to track and report projects and products costs on a monthly basis
Calculate customer and product success (product and project margin, margin per customer) both past and forecasted
Investigate unprofitable variances and losses
Evaluate pricing models and levels and propose changes to strategy department
Establish business planning for new products or relevant business/transformation initiatives to define and monitor profitability impact for the company
Participate in the forecast and 5-year plan process suggesting adjustments based on projects/products profitability levels
What you will need to succeed:
Bachelor’s degree in finance, accounting, business administration, or related field
1-3 years of experience in financial analysis or a related role, preferably in comparable software industry
Advanced proficiency in Microsoft Excel, including creating complex financial models and utilizing advanced formulas
Knowledge of accounting principles, financial analysis, budgeting and cost control
Exceptional analytical and problem-solving skills, and results-driven mindset combined with a high level of reliability
Excellent verbal and written communication skills, with the ability to present complex financial data in a clear and concise manner
Oriented to details with the ability to manage multiple tasks simultaneously
Experience with enterprise resource planning systems (ERP) is a plus
Proficiency in English language and knowledge of German language is a plus