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Junior Finance Analyst (f/m/d)

  • Cinemo GmbH
  • Hybrid
  • Feste Anstellung
  • Vollzeit
  • Erschienen: vor 19 Stunden
Junior Finance Analyst (f/m/d)Cinemo GmbH

Your tasks

Position Description

As Junior Finance Analyst you will be part of the Finance team dealing with day-to-day activities in controlling and finance.

In this role, you will:

  • Build and manage financial models to track and report projects and products costs on a monthly basis
  • Calculate customer and product success (product and project margin, margin per customer) both past and forecasted
  • Investigate unprofitable variances and losses
  • Evaluate pricing models and levels and propose changes to strategy department
  • Establish business planning for new products or relevant business/transformation initiatives to define and monitor profitability impact for the company
  • Participate in the forecast and 5-year plan process suggesting adjustments based on projects/products profitability levels

What you will need to succeed:

  • Bachelor’s degree in finance, accounting, business administration, or related field
  • 1-3 years of experience in financial analysis or a related role, preferably in comparable software industry
  • Advanced proficiency in Microsoft Excel, including creating complex financial models and utilizing advanced formulas
  • Knowledge of accounting principles, financial analysis, budgeting and cost control
  • Exceptional analytical and problem-solving skills, and results-driven mindset combined with a high level of reliability
  • Excellent verbal and written communication skills, with the ability to present complex financial data in a clear and concise manner
  • Oriented to details with the ability to manage multiple tasks simultaneously
  • Experience with enterprise resource planning systems (ERP) is a plus
  • Proficiency in English language and knowledge of German language is a plus
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Cinemo GmbH

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