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  • 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

    Application form

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