- Location
- DEHZE90 - Holzwickede (Rhenus Warehousing Solutions Global GmbH & Co. KG), Germany
- Type
- Full-time
- Department
- Finance
- Seniority
- Entry
- Education
- Bachelor
- Source
- Workday
Description
What You Can Expect:
- Drive transparency and performance management by preparing insightful analyses, reports, and management presentations that support informed business decisions.
- Support budgeting, forecasting, and financial planning processes while continuously improving forecast accuracy and reporting quality.
- Analyze financial and operational performance, identify key business drivers, risks, and opportunities, and provide actionable recommendations to management.
- Act as a trusted business partner for internal stakeholders including Country Controllers, Country CFOs, and business leaders by translating financial and operational data into meaningful insights and recommendations.
- Contribute to the standardization and continuous improvement of controlling processes, KPI frameworks, and reporting structures across the organization.
What You Bring:
- Bachelor's degree in Finance, Controlling, Business Administration, Economics, or a related field.
- First professional experience through internships, working student positions, apprenticeships, or an entry-level role in Controlling, Finance, FP&A, or a related analytical business function.
- Knowledge of financial reporting, budgeting, forecasting, performance analysis, and KPI management.
- Advanced Excel skills and experience with reporting and planning tools such as Power BI, SAP, or similar systems.
- Excellent German and English communication skills, combined with strong analytical thinking, a proactive and solution-oriented mindset, and the ability to build effective relationships in an international business environment.
Skills
ExcelSAPPower BI
