Head of Group Financial Planning

Responsibility for financial models for forecasting and tracking business development as well as deriving and implementing improvement measures: Support to the head of Group FP&A for delivering relevant, accurate and complete financial analysts to support the Group strategy and its growth. Carrying out regular analyses of company performance at Group, plant...

Challenges that will make you grow Responsibility for financial models for forecasting and tracking business development as well as deriving and implementing improvement measures: Support to the head of Group FP&A for delivering relevant, accurate and complete financial analysts to support the Group strategy and its growth. Carrying out regular analyses of...

Challenges that will make you grow Improve and own the financial model(s) to forecast and track performance Model operational processes and cash flow Analyze business performance, cash flows and KPIs Support preparation of monthly business performance reporting, board meetings, etc. Support business unit decision-making processes with analytical /...

Challenges that will make you grow Improve and own the financial model(s) to forecast and track performance Model operational processes and cash flow Analyze business performance, cash flows and KPIs Support preparation of monthly business performance reporting, board meetings, etc. Support business unit decision-making processes with analytical /...

Was Du bei uns bewegst Die Überwachung und Verwaltung von Rechenzentren, Netzwerken, Serverdiensten, Telefonie, Service-Monitoring, Benutzerunterstützung, Workstation-Management, Servern, Speicher und zugehöriger Software liegt in deiner Verantwortung. Du erstellst die Budgetplanung unter Berücksichtigung bestehender und künftiger Anforderungen (derzeit...

Challenges that will make you grow Support to the CFO and the management team to execute the Group strategy and the business growth through delivery of timely, high quality, relevant and cost effective financial insight and analysis Build strong business partnerships to effectively address customer and business requirements Proactively assist...

Challenges that will make you grow Support to the CFO and the management team to execute the Group strategy and the business growth through delivery of timely, high quality, relevant and cost effective financial insight and analysis Build strong business partnerships to effectively address customer and business requirements Proactively assist businesses and...

Challenges that will make you grow Support to the CFO and the management team to execute the Group strategy and the business growth through delivery of timely, high quality, relevant and cost effective financial insight and analysis Build strong business partnerships to effectively address customer and business requirements Proactively assist businesses and...

Challenges that will make you grow Support to the CFO and the management team to execute the Group strategy and the business growth through delivery of timely, high quality, relevant and cost effective financial insight and analysis Build strong business partnerships to effectively address customer and business requirements Proactively assist businesses...

Challenges that will make you grow Support to the CFO and the management team to execute the Group strategy and the business growth through delivery of timely, high quality, relevant and cost effective financial insight and analysis Build strong business partnerships to effectively address customer and business requirements Proactively assist businesses...

h3>Challenges that will make you grow Support to the CFO and the management team to execute the Group strategy and the business growth through delivery of timely, high quality, relevant and cost effective financial insight and analysis Build strong business partnerships to effectively address customer and business requirements Proactively assist businesses...

p> Challenges that will make you grow Support to the CFO and the management team to execute the Group strategy and the business growth through delivery of timely, high quality, relevant and cost effective financial insight and analysis Build strong business partnerships to effectively address customer and business requirements Proactively assist businesses...

Responsibility for financial models for forecasting and tracking business development as well as deriving and implementing improvement measures: Support to the head of Group FP&A for delivering relevant, accurate and complete financial analysts to support the Group strategy and its growth. Carrying out regular analyses of company performance at Group,...

Responsibility for financial models for forecasting and tracking business development as well as deriving and implementing improvement measures: Support to the head of Group FP&A for delivering relevant, accurate and complete financial analysts to support the Group strategy and its growth. Carrying out regular analyses of company performance at Group, plant...

Key Responsibilities:As a Strategic Financial Planning Lead at Speira GmbH, you will support the CFO and management team in executing the Group strategy and driving business growth through timely, high-quality financial insights and analysis. Your key responsibilities will include: Precise financial forecasting and valuable variance analysis with the support...

Challenges that will make you grow Responsibility for financial models for forecasting and tracking business development as well as deriving and implementing improvement measures: Support to the head of Group FP&A for delivering relevant, accurate and complete financial analysts to support the Group strategy and its growth. Carrying out regular analyses of...

About the RoleWe are seeking an experienced Strategic Financial Planning Lead to join our team at Speira GmbH. This is a challenging and rewarding role that requires strong financial expertise, excellent communication skills, and a proactive approach.

Job DescriptionWe are seeking a highly skilled Chief Financial Planning Strategist to join our team at Speira GmbH. As a key member of our finance department, you will play a crucial role in executing the company's strategy and driving business growth.Key Responsibilities:Support the CFO and management team in developing and implementing financial plans that...

Responsibility for financial models for forecasting and tracking business development as well as deriving and implementing improvement measures: Support to the head of Group FP&A for delivering relevant, accurate and complete financial analysts to support the Group strategy and its growth. Carrying out regular analyses of company performance at Group, plant...

Challenges that will make you grow Responsibility for financial models for forecasting and tracking business development as well as deriving and implementing improvement measures: Support to the head of Group FP&A for delivering relevant, accurate and complete financial analysts to support the Group strategy and its growth. Carrying out regular analyses of...

Support to the CFO and the management team to execute the Group strategy and the business growth through delivery of timely, high quality, relevant and cost effective financial insight and analysis Ensure precise financial forecasting and valuable variance analysis with the support of Treasury, Reporting and the Business leaders . Develop and...

Challenges that will make you grow Improve and own the financial model(s) to forecast and track performance Model operational processes and cash flow Analyze business performance, cash flows and KPIs Support preparation of monthly business performance reporting, board meetings, etc. Support business unit decision-making processes with analytical /...

Der "Head of Application" ist eine Schlüsselposition in der IT-Organisation der SPEIRA und verantwortlich für die Implementierung, das Management und den reibungslosen Betrieb der IT-Anwendungen. Sie berichtet direkt an den CIO Was Du bei uns bewegst Die fachliche und disziplinarische Führung des Teams liegt in Deinen Händen. Du leitest den...

Challenges that will make you grow Improve and own the financial model(s) to forecast and track performance Model operational processes and cash flow Analyze business performance, cash flows and KPIs Support preparation of monthly business performance reporting, board meetings, etc. Support business unit decision-making processes with...

Challenges that will make you grow Improve and own the financial model(s) to forecast and track performance Model operational processes and cash flow Analyze business performance, cash flows and KPIs Support preparation of monthly business performance reporting, board meetings, etc. Support business unit decision-making processes with...