Analyst Financial & Operational Modeling (d/f/m) [Germany]


 
The company

With customers in over 100 countries served by more than 50,000 employees, TK Elevator achieved sales of €8.5 billion in fiscal year 2021/2022. We ensure high levels of customer service globally from our extensive network of about 1,000 locations. Over the past several decades, TK Elevator has established itself as one of the world’s leading elevator companies and became independent after separation from the thyssenkrupp group in August 2020. The company’s most important business line is the service business proudly provided by around 25,000 service technicians. The product portfolio ranges from standardized elevators for low-rise residential buildings to highly customized solutions for skyscrapers. In addition, it covers escalators, moving walks, passenger boarding bridges and stair and platform lifts. Integrated cloud-based solutions, such as the MAX platform, are delivering enhanced services. With these digital offerings, there are no longer any limits to urban mobility. TKE – move beyond.

What we expect

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  • Develop, maintain, and update financial models to support business decisions, assess improvement potential, and confirm realized benefits
  • Perform financial benchmark analyses in relation to the business environment (markets, customers, competitors, partners, etc.) and provide data-driven insights
  • Serve as a sparring partner for Regional Transformation Office teams and local Management; interact closely with other corporate functions and external Strategy Consultants to drive accuracy and quality of analysis and resulting insights
  • Work closely with global and Regional Finance teams to ensure close links between all Transformation analysis, proposals, P/L, and budget
  • Liaise with the team and various colleagues across the organization on training and delivery of best practices in financial and operational modeling
  • Develop analysis on financial and operational KPIs, and assist with preparation of Transformation Council and Board materials on Transformation targets, opportunities, and progress
  • Assist with routine day-to-day analytical activities on Transformation initiatives, including financial analysis, forecasting, budgeting, and cost-to-achieve controls

Who we are looking for

  • Hold a Bachelor's or Master's degree in business administration, economics, finance/accounting, or equivalent
  • Have 3-5 years of professional experience in a similar position, ideally in a multinational, complex organization
  • Possess extensive analytical skills, including designing, building, and populating complex financial and operational models and using financial modeling tools
  • Demonstrate excellent understanding of financial statements and accounting principles
  • Possess solid knowledge of P/L and its operational drivers
  • Able to work independently and as part of a team, and meet deadlines in a fast-paced environment
  • Be a team player with excellent social and communication skills in fluent English (written & spoken); ability to work in different team constellations (German or other foreign languages are desirable)
  • Exhibit resilience, strong commitment, and a proactive attitude
  • Proficient knowledge in MS Office (Excel, PowerPoint, Word)

What we offer

  • Health and Safety –Highest standards and a wide range of health promotion and healthcare activities
  • Flexibility –We support, for example, through flexible yet regulated working hours and remote working options
  • Compensation & pension – Fair working conditions, competitive compensation, following “Collective Agreements” and support with pension schemes
  • Collaboration & diversity –Collegiality is of huge importance – we treat everyone with respect and appreciation
  • Development –Individual support to help you get started in your new job as well as training and education programs to help you develop professionally and personally
  • Creative leeway –We offer an environment in which you can try out new solutions in a no-blame-culture
  • Sustainability –We act with responsibility and environmental awareness
  • Work environment –We have modern workplaces and IT equipment, subsidized lunchtime meals in the canteen, free parking and discounted public transport tickets

Contact

Please apply online in English, including your notice period and salary expectations based on a 40-hours work week.

Nathalie Schmid

Human Resources - Recruiting

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