Analista financiero

About

We are seeking a detail-oriented and analytical Corporate Financial Analyst to join a finance team at an international manufacturing company. The successful candidate will play a key role in supporting financial planning, budgeting, forecasting, and operational analysis to drive effective decision-making and enhance overall business performance.

Key Responsibilities

• Analyze financial data, including budgets, forecasts, and actual results, to identify trends, variances, and areas for improvement.
• Prepare detailed financial reports, presentations, and models to support senior management in strategic planning and operational reviews.
• Collaborate closely with various departments to gather financial information and ensure accuracy in budgeting and forecasting processes.
• Monitor key performance indicators (KPIs), track financial metrics, and provide actionable insights to optimize costs and revenue streams.
• Support month-end and year-end closing processes by preparing financial reconciliations and variance analyses.
• Evaluate investment proposals and capital expenditures to assess financial feasibility and potential impact on business goals.
• Continuously review and improve financial processes, enhancing the efficiency and accuracy of financial reporting.
• Stay updated on industry trends and best practices in corporate finance to support the company’s growth and competitiveness.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; relevant certifications (e.g., CFA, CPA) are a plus.
• Proven experience (3+ years) as a financial analyst, ideally within manufacturing or industrial sectors.
• Strong knowledge of financial modeling, budgeting, forecasting, and variance analysis.
• Proficiency in Excel and financial software systems (ERP experience is preferred).
• Excellent analytical, organizational, and communication skills.
• Ability to work collaboratively within a cross-functional international team.
• Detail-oriented with a proactive approach to problem-solving.
• Fluent German.

What We Offer

• Opportunity to work in a dynamic international manufacturing environment.
• Collaborative and supportive team culture.
• Competitive salary and benefits package.
• Career development and ongoing learning opportunities.