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

Speira GmbH

Aktualisiert: 17.06.2026

Grevenbroich

aktualisiert seit: 17.06.2026

Beschreibung: Challenges that will make you grow Responsibility for financial models for forecasting and tracking business development as well as deriving and implementing improvement measures:- Support to the head of Group FP& A for delivering relevant, accurate and complete financial analysts to support the Group strategy and its growth.- Carrying out regular analyses of company performance at Group, plant and BU level- Analysis of business development, considering relevant KPIs (e. g. EBITDA, cash flow, CAPEX)- Preparation of ad hoc scenario analyses- Independent support and further development of the wo...


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