Financial Analyst (m/f/d)

Stuttgart | Employment with Hays Professional Solutions GmbH
Reference number
Start date
My duties
  • Responsibility for the strategic and financial analysis for Central Europe and Northern Europe 
  • Prime support for sales analytics as well as expense management and will work with senior management to develop financial models and metrics that will support business decision making
  • Sales Analytics, Expense Management, Planning & Dash, Forecasting & Budgeting
  • Develop/enchance reporting distributed to management across the company
  • As a member of the FP&A department your responsibilities will include, the following:
  • Partner with senior management to ensure sales operating results/metrics are helping to drive future decision making
  • Work with Customer Role Engamenent executive management to define reporting package
  • Provide expense forecasts that align with key operational drivers
  • Prodce, track and communicate operating metrics in a timely manner
  • Partner with Shared Services Accounting team to ensure accuracy of results
My qualifications
  • Master degree in economics, finance, financial law or other relevant field with several years relevant experience 
  • Proven expertise in cross functional collaboration and joint implementation of projects and requirements
  • Excellent communication and relationship-building skills combined with an analytical mindset
  • Proficient in English. Good knowledge of another European language (preferably German) is of advantage
  • Strong understanding of Financial/Accounting principles
  • Highly skills in Excel and SQL knowledge is a plus
  • Knowledge of TM1, Siebel Analytics, and PeopleSoft preferred
  • Ability to work in high-paced, deadline driven environment
  • Excellent written and oral communication skills and demonstrated influencing skills
My benefits
  • 30 days leave per year
  • A highly motivated team and an open way of communication
  • Flat hierarchies
  • Flexible working times
  • Good infrastructure
  • Overtime compensation
  • Payment above the general wage scale
  • Possibilities to work in a home office
About Hays
True financial experts are rare – and in great demand. They also command a high price on the job market. We open doors for financial specialists in fields such as accounting, controlling, corporate banking, interim management, risk management and treasury. By drawing on your interests and experience, we will find the right job for you, because with us, specialists find their ideal working environment – all completely free of charge. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.
My contact at Hays

Reference number

Phone: + 49 621 1788-4297
E-Mail: positionen@hays.de