Junior Financial Planning and Analysis Analyst - Maltby, United States - Infinity Systems

Infinity Systems
Infinity Systems
Verified Company
Maltby, United States

3 weeks ago

Meredith Sinclair

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Meredith Sinclair

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Description

Your tasks

  • You act as a business partner for decision-makers at neoshare AG.
  • You are jointly responsible for operational corporate planning and contribute to the preparation of the monthly financial statements.
  • You are responsible for ongoing plan tracking, create variance analyses and develop solution approaches.
  • You develop appropriate action plans in collaboration with the specialist departments.
  • You are responsible for the development, maintenance and further development of planning and reporting tools.
  • You are jointly responsible for the creation of standard reports.
  • You support departments with business-related issues.
  • You are jointly responsible for cash and liquidity management at group level, including corresponding further development.
  • You help build the sales reporting and actively support it through ad-hoc evaluations.
  • You are responsible for conducting business analyses and creating pivot analyses.
  • You work on various projects and committees.

Your profile

  • You have a degree in economics, ideally with a focus on controlling.
  • You have a good understanding of complex issues and the ability to simplify them.
  • You are a team player with a strong customer orientation.
  • You are a solution-oriented person.
  • You have strong
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