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Manager Controlling FP&A

vor 3 Monaten


Germany Michael Page Germany Vollzeit

Bei unserem Kunden handelt es sich um ein international agierendes Unternehmen aus dem produzierenden Umfeld mit Sitz in Düsseldorf. Es zeichnet sich durch sein innovatives und dynamisches Geschäftsmodell aus. Aufgrund des stetigen Wachstums wird zum nächstmöglichen Zeitpunkt ein Manager Controlling FP&A (m/w/d) gesucht.

Kundendetails

Bei unserem Kunden handelt es sich um ein international agierendes Unternehmen aus dem produzierenden Umfeld mit Sitz in Düsseldorf. Es zeichnet sich durch sein innovatives und dynamisches Geschäftsmodell aus. Aufgrund des stetigen Wachstums wird zum nächstmöglichen Zeitpunkt ein Manager Controlling FP&A (m/w/d) gesucht.

Stellenbeschreibung

  • Erstellung, Analyse, Überwachung und Kontrolle des Jahresbudgets und der Zwischenprognosen für die Gruppe und für einzelne Geschäftsbereiche
  • Analyse der monatlichen Forecasts und Endergebnisse für die Geschäftsleitung
  • Erstellung von Geschäftsplänen und -modellen, inkl. Bewertung und Abgabe von Empfehlungen
  • Analyse und Kontrolle von Investitionen
  • Ad-hoc-Analysen zur Ermittlung von Optimierungspotenzialen
  • Unterstützung bei der Schaffung von Schnittstellen zu internen Stakeholdern

Profil

  • Einschlägige kaufmännische Ausbildung im Rechnungswesen oder erfolgreich abgeschlossenes betriebswirtschaftliches Studium mit Schwerpunkt Finanzen & Accounting und Controlling oder vergleichbare Qualifikation
  • Mehrjährige Berufserfahrung im Bereich FP&A
  • "Hands-On-Mentalität" in Kombination mit einer analytischen, strukturierten und detailgenauen Arbeitsweise
  • Teamfähigkeit im Zusammenspiel mit einem gesunden Durchsetzungsvermögen
  • Sehr guter Umgang mit MS-Office-Produkten und BI-Tools
  • Sehr gute Deutsch- und Englischkenntnisse in Wort und Schrift

Das Angebot

  • Attraktives Gehaltspaket und Corporate Benefits
  • Home-office Möglichkeit
  • Dynamisches Arbeitsumfeld im internationalen Unternehmen