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Financial analyst (m / f / d) business analysis and modeling

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Financial analyst (m / f / d) business analysis and modeling

Hydro Aluminum Rolled Products GmbH

Germany

https://jobs.hydro.com/?utm_campaign=jobware&utm_source=jobware&utm_medium=jobware

Keeping an eye on payment flows - In order to map, track and forecast our business development, model cash flows and optimize our financial model. We can count on your analytical acumen because you will take a close look at our business development, cash flows and KPIs. Providing advice - On the basis of your data-supported analyzes, our business units will provide you with competent advice on decision-making processes. You also actively support us with monthly business reports, management presentations, etc., in which you can incorporate well-founded figures. Observe trends and draw conclusions - Since you know more about our business development than anyone else, you will also be involved in the annual planning and make an important contribution to the improvement program in the financial area. In the course of this lead b.

As a leading manufacturer of aluminum rolled products, we attach great importance to the quality and sustainable manufacture of our advanced products and solutions. Our success is based on more than a century of experience and knowledge as well as a unique network of European rolling mills in Germany and Norway. More than 4,000 committed employees work with passion to make our company a little better every day and provide high-quality products to our customers from the automotive industry, the construction industry, the packaging and can industry, the printing industry and many customers from the e-mobility sector to deliver consistently high quality. Today we are still part of the Norwegian energy and aluminum group Norsk Hydro, but soon we will continue to operate in the market as an independent company under the future ownership of KPS Capital Partners, an American private capital company. We pursue a clear goal: We want to be a highly profitable, leading player and industry benchmark in sustainability. We will deliver high quality, low carbon products to our customers, building on our leading skills in aluminum rolling and recycling. Our new company combines more than 100 years of industrial experience with a future-oriented and agile work culture with short decision-making paths. Join our team at the earliest possible date as a financial analyst (m / f / d) Business Analysis & Modeling Challenges in which you grow Keep an eye on payment flows - In order to be able to map, track and forecast our business development, model cash flows and optimize our financial model. We can count on your analytical acumen because you will take a close look at our business development, cash flows and KPIs. Providing advice - On the basis of your data-supported analyzes, our business units will provide you with competent advice on decision-making processes. You also actively support us with monthly business reports, management presentations, etc., in which you can incorporate well-founded figures. Observe trends and draw conclusions - Since you know more about our business development than anyone else, you will also be involved in the annual planning and make an important contribution to the improvement program in the financial area. In the course of this, you will carry out ad hoc scenario analyzes and derive well thought-out recommendations for action. Then find out more about your bright prospects and the all-round-well-cared-for package for our employees here. Attractive remuneration package Attractive remuneration package Excellent training opportunities Excellent training opportunities Respectful and collegial corporate culture Respectful and collegial corporate culture Health promotion Health promotion Work-life balance Work-life balance Canteen Canteen Company and collectively agreed pension plans Company and collectively agreed pension plans Your contact: Ms. Eva Neumeister GBS HR Germany + People Resourcing Team 49 2181 477 3008 Apply online now! hydro.com/de-DE/karriere/ As a leading manufacturer of rolled aluminum products, we put great emphasis on the quality and sustainable production of our advanced products and solutions. Our success is based on more than a century of experience and knowledge as well as a unique network of European rolling mills in Germany and Norway. More than 4,000 dedicated employees work with passion to make our company better every day and to supply our customers from the automotive industry, the building and construction industry, the packaging and can industry, the printing industry as well as many customers from the e-mobility sector with high-quality products at a consistently high level of quality. Today we are still part of the Norwegian energy and aluminum company Norsk Hydro, but soon we will continue to operate in the market as an independent company under the future ownership of KPS Capital Partners, an American private equity firm. In doing so, we are pursuing a clear ambition: We want to be a highly profitable, leading player and industry benchmark in sustainability. We will deliver high quality, low carbon products, based on best-in-class rolling and recycling capabilities. Our new company combines more than 100 years of industry experience with a forward-thinking and agile work culture with short decision-making paths. Financial Analyst (all genders) for Business Analysis & Modeling Challenges that make you grow Breaking down costs accurately and transparently - You will model cash flows and optimize our financial model to map, track and forecast our business development. We will be relying on your analytical acumen as you scrutinize our business performance, cash flows and KPIs. Providing advice - You will provide our business units with expert advice, based on your data-driven analyzes, to support their decision-making processes. You will also actively support us with monthly business reports, management presentations, etc., containing sound and robust figures. Observing trends and drawing conclusions - You know our business development better than anyone else, and you also play an active part in our annual planning and make an important contribution to our finance improvement programs. In the course of this, you carry out ad hoc scenario analyzes and derive well-reasoned recommendations for action. The qualifications that will get you ahead A degree in finance, economics, business administration or a comparable discipline Many (5+) years of experience in financial modeling and data analysis, ideally gained in investment banking, management consultancy or accounting firms Good understanding of business processes, proven project management experience and the ability to lead projects across organizations Fluent German and English Confident in using MS Office applications, in particular Excel and PowerPoint A confident, energetic, analytical, well-structured and commercially oriented personality with the ability to question things critically Discover new opportunities Are you always on the lookout for new momentum to your career - and for a working environment shaped by appreciation, collegiality, family-friendliness and fascinating material from which new things can always emerge? Then find out more about the brilliant prospects you have and our all-round employee-friendly package here. Competitive compensationCompetitive compensation opportunities for our employees 'professional and individual development opportunities for our employees' professional and individual development Respectful and cooperative corporate culture Respectful and cooperative corporate culture Health promotion Health promotion Work-life balanceWork-life balance Canteen Canteen Company pension scheme according to the collective agreement Company pension scheme according to the collective agreement Your Contact: Ms. Eva Neumeister GBS HR Germany Team People Resourcing Telephone +49 2181 477 3008 Apply now! hydro.com/de-DE/karriere/

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