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