Allegion Junior FP&A (m/f) in Stuttgart, Germany
Junior FP&A (m/f)
Assistance with the completion of monthly data extraction, analysis and reporting tasks, working closely with the Interflex Finance Manager
Support with the preparation of the monthly business review deck presentation (MBR), Analytical Review Call (ARC) and management KPI reporting
Supporting the financial month end close process
Prepare and analyze cost Center reports on a monthly base in order to provide financial explanations to non-finance Managers - challenge based on variance analysis
Delivering small scale projects to improve business and cost centre Performances
Support annual planning process as well as the quarterly forecasting process
Ad hoc financial analysis for all functional leaders and the Business unit leaders (STM and AWFM)
You hold a Master's Degree in Accounting/Finance/Economics
You are fluent in German and English
You have strong excel skills - at least V-lookups and Pivot Tables with experience of Macros being preferred.
Be a strong communicator through both written and verbal methods, be customer oriented
Have the ability to work effectively as part of a team as well as on your own initiative
Our preferred candidate is somebody with strong interest in understanding the business thru in depth financial Analysis
Allegion is a diverse and inclusive environment. We are an equal opportunity employer and we are dedicated to hiring qualified protected veterans and individuals with disabilities. If for any reason you cannot apply through the career site, please click here at mailto:SpecialAssistance_TalentAcquisition@Allegion.com for special accommodation.
All qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
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REGISTERED IN IRELAND WITH LIMITED LIABILITY REGISTERED NUMBER 527370
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