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

Speira GmbH

Aktualisiert: 13.07.2026

Grevenbroich

aktualisiert seit: 13.07.2026

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 working...


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