Your mission
PTV Logistics is seeking a (senior) financial analyst for its Financial, Planning & Analysis / Business Intelligence team. This individual contributor will drive value through a wide array of the company’s operational plans, with a specific focus on financial and operational metrics reporting.
Additionally, the role includes supporting efforts to increase transparency in cost structures with a focus on IT-related costs.
To succeed in this role, strong financial reporting, planning, and modeling abilities, as well as an attention to detail and sound business judgment, are necessary. Success also requires a strong work ethic, impeccable morals, and integrity.
In this role, the (senior) analyst will be supported by the Senior Manager FP&A, collaborating closely with the finance leadership team. The role can be remote, hybrid in one of our European offices, with the possibility of occasional travel to Karlsruhe.
Additionally, the role includes supporting efforts to increase transparency in cost structures with a focus on IT-related costs.
To succeed in this role, strong financial reporting, planning, and modeling abilities, as well as an attention to detail and sound business judgment, are necessary. Success also requires a strong work ethic, impeccable morals, and integrity.
In this role, the (senior) analyst will be supported by the Senior Manager FP&A, collaborating closely with the finance leadership team. The role can be remote, hybrid in one of our European offices, with the possibility of occasional travel to Karlsruhe.
- Assist in monthly reporting of key performance indicators and analyze diverse revenue and expense streams.
- Support efforts to increase transparency in cost structures, with a specific focus on Development and IT/R&D-related expenses
- Act as a trusted advisor, aligning financial planning with company strategy through collaboration with the FP&A and finance leadership.
- Provide comprehensive support to departmental leaders through targeted reporting, analytics, and executing financial initiatives.
- Partner with accounting, IT, and sales departments among others to drive process and system enhancements across the company.
- Assist in preparing presentations for company managers and investors.