Financial Analyst (f/m/d)

Pullach (bei München)
11.02.2019

Daten dieser Anzeige

Job-ID: 7004386810-010-1__1
Financial Analyst (f/m/d)

IFCO SYSTEMS GmbH

Zugspitzstraße 7

82049 Pullach

Deutschland

recruiting@ifco.com

Tel: *

http://www.ifco.com

IFCO is the leading provider of RPCs (Reusable Plastic Containers) for fresh products including fruit and vegetables, meat and bananas. By partnering with leading producers and retailers, we are working to create the world's most cost effective and sustainable supply chain. For our office in 82049 Pullach (Munich, Germany) we are currently looking for a Financial Analyst (f/m/d) The holder of this position provides IFCO executive management with critical analysis and data used to evaluate performance and support decision making, is responsible for financial planning, monthly reporting, analysis and process improvement and ensures that financial plans and monthly reporting complies with group requirements, accuracy and data integrity. Key Accountabilities: Business Performance Reporting & Analysis: Assist with the preparation of monthly results & financial reporting including commentary and insights on the results. Produce monthly reporting packs for senior management and strategic investors. Report on key performance indicators to monitor performance and where required identify new KPIs critical to managing the business. Assist with the preparation of quarterly forecast and annual budgets to ensure the achievement of established objectives and key milestones. Lead Forecast and budget processes for elements of the budget, ensuring deadlines are met, providing a high standard of analysis and ensuring a consistent and transparent approach. Get involved in a variety of finance projects to improve reporting and analysis methodology. Business Partnering & Support: Establish relationships with Regional Finance to deliver reporting support and guidance. Ensure regions are aware of financial forecasts and budget requirements / constraints to effectively manage within these limits. Support the strategic reporting requirements across a variety of project initiatives as required. Provide support to a range of Finance and Operational functions across the organisation. Reporting Systems & Other: Assist in the regional roll-out of consolidation system. Ensure business continuity through reporting timely and relevant information. Conduct ad-hoc analysis as required. Drive process improvement and enhancements including automation and simplification of planning and reporting processes. Drive improvement and standardisation of reporting and systems in order to promote automation and to improve understanding of the business. We expect: Masters degree in Accounting/Finance 3 or more years of relevant working experience in a multinational organisation In depth FP&A and/or accounting experience in a similar organisation Experience in preparation of financial reports for senior management Furthermore you have strong analytical skills and desire to learn, the ability to meet deadlines in a dynamic and fast paced environment, strong attention to detail with the ability to multitask, interpersonal skills to establish and maintain excellent relationships and credibility, advanced Excel proficiency and proficiency in other Microsoft Office applications. We regard our international team as an important part of our success. We see investment in our workforce as an investment in our future as a whole. We offer our employees an attractive set of working conditions (training opportunities, 30 days annual holiday, on-site fitness centre) designed to reinforce long-term loyalty to our organisation. If you are interested in this challenging position, please send your application, including your CV in English (mandatory) as well as your desired salary and your earliest possible date of joining to recruiting@ifco.com. We are looking forward to receiving your application. IFCO SYSTEMS GmbH | Zugspitzstraße 7 | D-82049 Pullach | Germany www.ifco.com

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Pullach (bei München)