Financial Planning and Analysis Specialist (m/f/d)

We think about the future 

– also yours.

Challenges that will make you grow

• Develop and maintain global AOP, forecasts and long-term financial models and scenarios and
• support respective planning cycles
• Deliver sales, business performance and cash flow analysis, identify drivers and provide actionable insights
• Prepare and consolidate monthly and quarterly business performance reporting, support preparations for board meetings and business reviews
• Utilize financial landscape and BI tools for data analysis and automation of reporting processes
• Drive improvement and documentation of FP&A processes
• Work together with regional and global finance teams to align on financial plans and operational strategies

Qualifications that will get you ahead

• Degree in Finance, Economics, Business Administration or equivalent
• At least 3 years of experience in financial modelling & data analysis within industrial business environment
• Proficiency in Power Bi. Advanced data analytics and visualization skills are beneficial
• Analytical skills and structural thinking, teamwork and the ability to work independently
• Effective verbal and written communication skills, both in German and English language
• Openminded thinking and a positive attitude

#LI-ER1

#LI-Hybrid

We expressly emphasize that all people - regardless of gender/gender identity, nationality, ethnic and social origin, religion/belief, disability or equality, age, and sexual orientation - are equally welcome at our company.

Applications from severely disabled persons and persons with equal disabilities will be considered if they are equally qualified.

Our Benefits

• Attractive compensation package
• Excellent further training opportunities
• Respectful and collegial corporate culture
• Sports & and health promotion (e.g. Urban Sports)
• Work-life balance
• Canteen
• Company pension plan and pension plan according to collective agreement
• Company day care center (U3)
• Corporate Benefits portal with many discounts
• Subsidized Jobticket
• Access to the Handelshof in Düsseldorf and HH-Harburg
• Job Bike

About us

Speira is a leading European aluminium rolling and recycling company, comprising a total of eleven recycling and production sites in Germany and Norway plus own research and development. Speira recycles up to 650,000 tons of aluminium per year and produces around one million tons of advanced rolled products.
The plants include the Alunorf joint venture, the world’s largest aluminium rolling mill, and Grevenbroich, the world’s largest refining plant in the world. With approximately 5,400 employees, Speira is proud to supply some of the best-known industrial companies in the global sectors automotive, packaging, printing, engineering, building and construction. For more information about Speira, please visit speira.com.

Are you interested? Then apply now!

Contact:  Eyleen Röbert 

Do you have any questions? We look forward to your call: +49 2181 477 3008