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Financial Planning and Analysis Specialist

2 months ago

Glenwood City, Wisconsin, United States ZephyrTech Full time
Job Title: Controlling Specialist for Financial Planning and Analysis

ZephyrTech is seeking a highly skilled Controlling Specialist for Financial Planning and Analysis to join our team.

About the Role

We are looking for a talented professional with a degree in business administration or a related field to take on the challenge of analyzing performance and developing corrective measures.

  • Key Responsibilities:
  • Analysis of performance and development of corrective measures
  • Review, analysis, and commentary
  • Actual, plan, and forecast figures as well as preparation of calculations and analyses
  • Participation in monthly, quarterly, and annual financial statements
  • Support of internal cost allocation
  • Preparation of presentations
Requirements

To be successful in this role, you will need:

  • A degree in business administration or a related field
  • Professional experience in controlling and experience in a multinational environment
  • Excellent analytical skills and proficiency in Excel and PowerPoint
  • Ability to work independently and communicate effectively, even at a management level
  • Knowledge of HFM, Qlik, Power BI, and SAP BW is an advantage
  • Fluent German and English language skills
What We Offer

As a Controlling Specialist for Financial Planning and Analysis at ZephyrTech, you will have the opportunity to work on challenging projects and contribute to the success of our company.

We offer a dynamic and supportive work environment, competitive compensation, and opportunities for professional growth and development.