Financial Analyst (Operations) (f/m/d)

Techtronic Industries ELC GmbH

71364 Winnenden, Deutschland

Home-Office

Veröffentlicht: 8.9.2025

Vollzeit

Mehrjährige Berufserfahrung

We are currently recruiting a Financial Analyst to join the European Headquarters based in Winnenden (Stuttgart Area) office. The successful candidate will primarily support the EMEA Power Tools Division and collaborate closely with department managers across key central functions including Engineering, Manufacturing, Purchasing, and Quality to drive strategic initiatives and operational excellence.
The role requires strong cross-functional collaboration, involving regular interaction with various departments and finance teams across the company.
KEY RESPONSIBILITIES:
Support the monthly closing process, ensuring accurate and timely financial results through active management and coordination with relevant stakeholders
Prepare and deliver complex monthly reporting, including actuals and year-to-go forecasts with clear insights
Analyse and present monthly performance to the departmental managers, identify key trends, potential risks and opportunities to support informed decision-making
Support the annual budgeting process, including planning, reporting and presentation. This involves close collaboration with the department managers and preparation of budget packages.
Design and develop new financial reports and analytics to enhance visibility, drive profitability and strategic decision making
Participate in cross functional projects, such as internal process optimization, cost saving initiatives, and control enhancements
Able to manage multiple priorities in a fast paced environment

Berufserfahrung