Financial Analyst

The Financial Analyst will support the financial analysis, forecast and planning and reporting to enable Sixt to achieve the ambitious goals.

Key Tasks and Responsibilities

  • Compile financial data on all business units from different data sources for monthly and other ad hoc reports as needed
  • Assist Branch Managers with monthly P&L review and provide them with financial data
  • Consult with Branch Managers in order to recommend measures that would benefit their business
  • Monitor, analyse and report P&L and controlling results and operations performance
  • Present results and findings to management
  • Assist in preparing annual business plans and forecasting process for all business entities within the company
  • Assist with the preparation of month and year-end processes by reviewing actual vs. budget/forecast variances, reviewing financial trends and making recommendations for accruals
  • Assist senior management in developing and implementing financial controls and in improving processes
  • Work on improvement projects for CFO
  • Perform other job- related duties and special projects as requested

Your Qualities

  • Bachelor’s degree in Accounting, Finance or related field of study
  • Experience with SAP FI/CO, Oracle SQL and other financial tools is a plus
  • Strong analytical skills applied to various aspects of planning, forecasting and business decision-making
  • Proficiency in creating reports in a sensible and presentable form
  • Ability to function independently and manage multiple projects
  • Proficiency with Microsoft Office applications, particularly strong Excel skills (i.e. Pivot Tables, Formulas, VLOOKUP functions)
  • Advanced knowledge of project management methods
  • Strong organizational skills and high attention to detail
  • Exceptional communication and interpersonal skills
  • Professional written and verbal skills
  • Must have the ability to hit the ground running, being a team player with good presentation skills
  • Must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future

Why Choose Sixt?

As a global mobility service provider, SIXT is well-known for over a century of innovative products and customer-orientated services. The company’s success and dynamic growth is based on their employees’ commitment. We champion an energized work culture, development opportunities and growth potential! In addition, we offer a competitive salary and employee benefits.

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