German Finance Planning

hace 3 días


Barcelona, España Aggreko A tiempo completo

We're the global leader in providing energy solutions that help businesses grow and communities thrive.We work as a team and we're proud of the difference we make to customers, to local communities, and towards a sustainable future for the world.We're looking for a Finance Planning & Analysis Analyst - GERMAN SPEAKER - based in Barcelona (Spain) focusing primarily on the Nordics, BeNeLux and German MarketsThis role is a key part of the financial support (team of 3) and will have contact with a wide variety of people at local country level and European HQ.The day-to-day includes – and is not limited to – activities such as closing, budgeting, controlling, supporting operational team by bringing financial analysis and reporting.Why Aggreko? Here are some of the perks and rewards.Salary up to 55k€ depending on experience + annual bonus of 10%Pension and MedicalMeal ticketsHolidays2 days remote workingWhat you'll do:Provide reporting and analysis to Finance Business Partners and Operations and Sales members for business planning, forecasting and budgeting purposesHelp prepare monthly and quarterly financials reporting and variance analysis - Cash Flow, P&L, KPIsProvide ad-hoc reporting and analysis.Participate in cross-functional projects, preparing financial data as necessaryHelp establish new processes and/or improve existing ones.You'll have the following skills and experience:GERMAN SPEAKERBachelor's degree from an accredited university or college.3-5y experience as a financial analyst / reporting and developing financial reports and metricsAdvanced Excel and data analysis skills.Experience with PowerBI, MDP, ERP systems, Sales forceEnglish speaking personFrench / Spanish / Italian is a plusInterpersonal and communication skills with the ability to interact with different levels and cultures.Ability to manage multiple tasks and adapt to a changing, fast paced environment.Attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the global picture.Ability to influence others, both verbal and written communication.Find out more and apply now.Bring your energy. Grow your career.#LI-MD#PowerBI #excel #Dutch#J-18808-Ljbffr



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