Financial Analyst supporting financial reporting, budgeting, and forecasting across various DACH brands. Collaborating with commercial and operational leaders to guide decisions in a supportive team.
Responsibilities
Prepare accruals, including for advertising and promotional activities and invoice-to-net items.
Analyze sales, margin, and overhead reports to support month-end review.
Support budgeting and monthly forecasting together with the Finance Manager.
Monitor variances throughout the year and highlight required corrective actions.
Prepare profitability analyses and reports for Sales, Marketing, and Operations teams.
Track expenditure by cost center and support cost optimization.
Build business cases to support commercial decisions.
Provide financial support for pricing, customer strategy, and promotional activities.
Contribute to DACH-wide finance projects.
Requirements
Minimum: Bachelor’s degree in finance, accounting, or a related field
Proven finance-related experience and strong analytical skills
Advanced MS Excel skills and experience working with Power BI dashboards
Fluent in German and professional working proficiency in English
Benefits
Flexible hybrid working model (typically 3 days in the office and 2 days working from home per week)
Unlimited access to LinkedIn Learning — 17,000+ courses for professional and personal development
Bravo — our global recognition program where colleagues can recognize each other and exceptional work is rewarded
Discounts on selected products from brands such as Parker, DYMO, Sharpie, Contigo, and others
Employee Referral Program — opportunity to receive a referral bonus
Global Employee Assistance Program — confidential support for you and your family, supporting your well-being at work and beyond
Corporate citizenship initiatives — environmentally sustainable and socially responsible business practices
Give@Newell — paid time off for volunteering and charity activities supporting local communities where you live and work
Access to Employee Resource Groups that foster an inclusive culture
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