Financial Analyst (operations) (m/f/d)

Financial Analyst

Techtronic Industries (TTI) is a world leader in cordless technology spanning power tools, accessories, hand tools, outdoor power equipment, as well as floorcare & cleaning products. Our focus is on end-users that range from professionals in the industrial, construction and infrastructure sectors to DIYers in home improvement, repair, and maintenance. TTI's powerful brand portfolio includes MILWAUKEE®, RYOBI®, AEG® - recognized worldwide for their deep heritage and innovative product platforms of superior quality. The company maintains a global manufacturing and product development footprint, with record world-wide sales of approximately US$14.6 billion and around 49,000 employees in 2024. Hiring exceptional people is a top focus at TTI. This drives a high-performance culture across all levels of our organization and helps to achieve our vision of being number one in the industries we serve. Our unique high-speed decision-making process supports our acute focus on developing superior products and meeting high customer expectations. We view our winning culture as a competitive advantage that powers our growth.

We are currently recruiting a Financial Analyst to join the European Headquarters based in Maidenhead/Winnenden (Germany) office. The successful candidate will primarily support the EMEA Power Tools Division and collaborate closely with department managers across key central functions including Engineering, Manufacturing, Purchasing, and Quality to drive strategic initiatives and operational excellence.

The role requires strong cross-functional collaboration, involving regular interaction with various departments and finance teams across the company.

Key Responsibilities:

• Support the monthly closing process, ensuring accurate and timely financial results through active management and coordination with relevant stakeholders
• Prepare and deliver complex monthly reporting including actuals and year-to-go forecasts with clear insights.
• Analyse and present monthly performance to the departmental managers, identify key trends, potential risks and opportunities to support informed decision making.
• Support the annual budgeting process, including planning, reporting and presentation. This involves close collaboration with the department managers and preparation of budget packs.
• Design and develop new financial reports and analytics to enhance visibility, drive profitability and strategic decision making.
• Participate in cross functional projects, such as internal process optimization, cost saving initiatives, and control enhancements.
• Able to manage multiple priorities in a fast paced environment.

What You'll Need:

• Professionally Qualified (ACA/ACCA/CIMA)
• Strong analytical skills with good understanding of financial KPI's and performance metrics
• Process oriented with a logical & inquisitive mind, capable of identifying efficiencies and improvements
• Proven ability to build and manage relationships with senior stakeholders across functions.
• Ability to work independently and collaboratively within a team environment.
• Excellent communication skills, both written and verbal with the ability to present complex information clearly.
• Strong time management skills with the ability to meet critical deadlines in a fast paced environment.
• Prior experience in Operations Finance or Manufacturing is highly desirable.
• Advanced proficiency in Microsoft Office, particularly Excel and PowerPoint
• Experience with SAP FI/CO modules
• Background in FMCG or a similar fast paced, product driven sector is preferred.

At TTI, we are committed to being an equal opportunity employer. We believe in creating a supportive environment where everyone can thrive and grow. If you're looking to join a forward-thinking company that values collaboration, innovation, and impact — we'd love to hear from you. Apply now and be part of something exciting!