Aktuelle Jobs im Zusammenhang mit FP&A Leader – GSI Central Europe - Berlin, Berlin - GE Vernova
-
Financial Analyst
vor 2 Monaten
Berlin, Berlin, Deutschland Marsh McLennan Companies VollzeitJob Title: FP&A Senior Analyst - Europe RegionAbout the Role:We are seeking a highly skilled FP&A Senior Analyst to join our Europe FP&A team. As a key member of the team, you will be responsible for leading commercial financial analysis for several Europe markets and practices.Key Responsibilities:Lead business partnering and commercial decision support...
-
Financial Analyst
vor 2 Monaten
Berlin, Berlin, Deutschland Marsh McLennan Companies VollzeitJob Title: FP&A Senior Analyst - Europe RegionAbout the Role:We are seeking a highly skilled FP&A Senior Analyst to join our Europe FP&A team. As a key member of the team, you will be responsible for leading commercial financial analysis for several Europe markets and practices.Key Responsibilities:Lead business partnering and commercial decision support...
-
Senior Financial Analyst
vor 2 Wochen
Berlin, Berlin, Deutschland Marsh McLennan Companies VollzeitAbout the Role:We are seeking a highly skilled Senior Financial Analyst to join our Europe FP&A team. As a key member of the team, you will be responsible for leading commercial financial analysis for several Europe markets and practices.Key Responsibilities:Leading business partnering and commercial decision support across a number of business...
-
Senior FP&A Associate
vor 3 Wochen
Berlin, Berlin, Deutschland Sumup VollzeitAbout the RoleWe are seeking a highly skilled Senior Associate to join our Corporate FP&A team at SumUp. As a key member of our finance organization, you will play a critical role in facilitating cross-team collaboration, delivering reporting and insights, and driving impactful analyses.Key ResponsibilitiesCoordinate rituals and activities for the FP&A team,...
-
Senior FP&A Associate
vor 3 Wochen
Berlin, Berlin, Deutschland Sumup VollzeitAbout the RoleWe are seeking a highly skilled Senior Associate to join our Corporate FP&A team at SumUp. As a key member of our finance organization, you will play a critical role in facilitating cross-team collaboration, delivering reporting and insights, and driving impactful analyses.Key ResponsibilitiesCoordinate rituals and activities for the FP&A team,...
-
Senior FP&A Associate
vor 4 Wochen
Berlin, Berlin, Deutschland Sumup VollzeitAbout the RoleWe are seeking a highly skilled Senior FP&A Associate to join our Corporate Finance team at SumUp. As a key member of our finance organization, you will play a critical role in facilitating cross-team collaboration, delivering reporting and insights, and driving impactful analyses.Key ResponsibilitiesCoordinate rituals and activities for the...
-
Senior FP&A Associate
vor 4 Wochen
Berlin, Berlin, Deutschland Sumup VollzeitAbout the RoleWe are seeking a highly skilled Senior FP&A Associate to join our Corporate Finance team at SumUp. As a key member of our finance organization, you will play a critical role in facilitating cross-team collaboration, delivering reporting and insights, and driving impactful analyses.Key ResponsibilitiesCoordinate rituals and activities for the...
-
FP&A Controller
vor 2 Wochen
Berlin, Berlin, Deutschland Builtech Holding GmbH VollzeitFP&A Controller Role OverviewBuiltech Holding GmbH is seeking a highly skilled FP&A Controller to join our team. As a key member of our finance department, you will play a crucial role in driving financial excellence and supporting the senior management of our subsidiaries.Key ResponsibilitiesDevelop and maintain financial models and forecasts to inform...
-
Senior FP&A Associate
vor 2 Wochen
Berlin, Berlin, Deutschland Sumup VollzeitAbout the RoleWe are seeking a highly skilled Senior FP&A Associate to join our Corporate Finance team at SumUp. As a key member of our finance organization, you will play a critical role in facilitating cross-team collaboration, delivering reporting and insights, and driving impactful analyses.Key ResponsibilitiesCoordinate rituals and activities for the...
-
Senior FP&A Associate
vor 2 Wochen
Berlin, Berlin, Deutschland Sumup VollzeitAt SumUp, we believe in empowering small merchants to thrive in a healthy economy. Our mission is to provide innovative solutions for small business owners to manage their finances and customer relationships. As a Senior Associate in the Corporate FP&A team, you will be at the heart of our finance organization, driving cross-team collaboration to deliver...
-
Freelance Tour Director
vor 2 Monaten
Berlin, Berlin, Deutschland EF Education First VollzeitAbout the RoleWe are seeking a highly skilled and experienced Freelance Tour Director to join our team at EF Education First. As a Tour Director, you will be responsible for leading educational tours in Northern, Central and Eastern Europe, providing exceptional customer service and ensuring the highest level of quality and safety for our travelers.Key...
-
Freelance Tour Director
vor 2 Monaten
Berlin, Berlin, Deutschland EF Education First VollzeitAbout the RoleWe are seeking a highly skilled and experienced Freelance Tour Director to join our team at EF Education First. As a Tour Director, you will be responsible for leading educational tours in Northern, Central and Eastern Europe, providing exceptional customer service and ensuring the highest level of quality and safety for our travelers.Key...
-
Berlin, Berlin, Deutschland United Nations Population Fund VollzeitJob Title: Chief Representative for Germany and Central EuropeUnited Nations Population Fund is seeking a highly skilled and experienced professional to serve as the Chief Representative for Germany and Central Europe. This is a unique opportunity to lead the UNFPA Representation Office in Berlin and play a key role in advancing the organization's goals and...
-
Enterprise Central Europe Team Lead
vor 2 Monaten
Berlin, Berlin, Deutschland Criteo VollzeitAbout the Role:Criteo is seeking a highly motivated and experienced professional to join the Enterprise Central Europe team as a Retail Media Sales Manager, reporting to the Head of Sales.Key Responsibilities:You will be working closely with client contacts to win new business and increase the adoption of Criteo's solutions, covering both Retail Media and...
-
Enterprise Central Europe Team Lead
vor 2 Monaten
Berlin, Berlin, Deutschland Criteo VollzeitAbout the Role:Criteo is seeking a highly motivated and experienced professional to join the Enterprise Central Europe team as a Retail Media Sales Manager, reporting to the Head of Sales.Key Responsibilities:You will be working closely with client contacts to win new business and increase the adoption of Criteo's solutions, covering both Retail Media and...
-
Financial Analyst Europe Leader
vor 1 Woche
Berlin, Berlin, Deutschland Marsh McLennan Companies VollzeitAt Oliver Wyman, we are actively seeking a seasoned Financial Analyst to join our Europe team as a Senior Analyst.This permanent role will report into the FP&A Senior Manager and be responsible for leading commercial financial analysis for several Europe markets and practices.The successful candidate will have 5-8 years of commercial Financial Analysis work...
-
Senior FP&A Associate
vor 1 Woche
Berlin, Berlin, Deutschland Sumup VollzeitAt SumUp, we believe in empowering small merchants to thrive in a healthy economy. Our mission is to provide innovative solutions for small business owners to manage their finances, customer relationships, and payments, making their lives easier.As a Senior Associate in the Corporate FP&A team, you will be at the heart of our finance organization, driving...
-
Data Engineering Lead
vor 2 Monaten
Berlin, Berlin, Deutschland Central Parking VollzeitAbout the RoleWe are seeking a highly skilled Senior Data Engineer to join our team at Central Parking. As a Senior Data Engineer, you will be responsible for designing, constructing, installing, testing, and maintaining highly scalable data management systems.Key ResponsibilitiesDesign and implement data management systems that meet business requirements...
-
Business Analyst FP&A
vor 1 Woche
Berlin, Berlin, Deutschland Flink VollzeitBusiness PartneringWe are seeking a highly skilled Business Analyst to join our FP&A team. As a Business Analyst, you will build strong relationships with commercial teams to facilitate cost control and profitable growth.Key Responsibilities:Analyze sales performance and identify opportunities for revenue growth and margin improvement.Enhance financial...
-
FP&A Controller
vor 1 Woche
Berlin, Berlin, Deutschland Builtech Holding GmbH VollzeitKey ResponsibilitiesThe successful candidate will be responsible for analyzing and interpreting business trends, acting as a business partner to senior management, and monitoring projects to assess their financial impact.Additionally, the FP&A Controller will assist in preparing monthly, quarterly, and annual financial statements, ensuring data accuracy and...
FP&A Leader – GSI Central Europe
vor 3 Monaten
Job Description Summary
Job Description
The FP&A Leader will be responsible in spearheading the FP&A activities for GSI Central Europe region, including the local Product Development Group activities. In this role, the individual will translate concepts, develop strategies and implement core rhythms working closely with region's Finance Leader and leadership team members. He/She will help manage core financial processes and reporting, and be a critical business partner to drive execution of business strategy.
Essential responsibilities:
- Provide technical and financial leadership in planning, directing, and integrating all aspects of budgeting, reporting, and analyzing activities.
- Lead planning cycles including developing budget/operating plans, performing reviews, engaging in Long Term Strategy outlook and coordinating with HQ.
- Responsible for monthly/quarterly closing and developing reliable estimates of Orders, Sales, Operating Margin, FCF, Working capital and other key related metrics. Analyze variances, communicate results and drive appropriate actions.
- Track progress against plans at a granular level. Identify risks & opportunities each quarter and lead team in mitigating risks/realizing opportunities while capitalizing on opportunities.
- Understand, communicate and explain variance drivers within business. Segment them into unusuals, controllables etc. to drive decision making.
- Support Region General Manager, finance leader and region leadership team in evaluating investment strategies linked to various "what if" customer & external market driven scenarios for strategic business planning purposes.
- Be a Growth agent driving top line & bottom line growth. Champion cost & productivity initiatives across.
- Optimize Free Cash Flow by developing reliable estimates focusing on critical areas such as external collections, external payments, intercompany settlements among others. Put a process in place to aid forecasting process and drive mindset change.
- Own balance sheet components for reporting & analysis from reserves, accruals to WIP, inventory, Deferred Charges/Progress Collections and others. Support Controllership requirement as necessary.
- Drive standardization & process improvement in all aspects of planning and reporting, including best practice sharing.
- Support Product Development Group activities that are originating within CE region from FP&A standpoint.
- Ownership of any other ad-hoc requests/workstreams that are part of overall FP&A function.
Qualifications/Requirements
- Master's Degree in Accounting, Finance, Economics, or Business Administration, CPA or equivalent.
- Proven experience of progressive finance work in Energy or related industries.
- Finance experience of handling EPC/Turnkey type projects is an added advantage.
- Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change.
- Experience with SAP is highly advantageous. Familiarity with Tableau, Unifier and other project related tools. Strong MS Office skills especially Excel and PowerPoint are critical.
- Excellent verbal and written communication skills and ability to communicate complex business issues in a clear/concise manner.
- Experience working in a matrix environment, strong stakeholder engagement.
Desired characteristics
- Graduate of GE's Financial Management Program (FMP), Experienced Financial Leadership Program (EFLP) or Corporate Audit Staff (CAS); or graduate of relevant financial leadership programs.
- Trained and/or certified in process improvement methodology such as LEAN or Six Sigma.
- Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations.
- Confidence/Assertiveness: strong influencing skills across business functions.
Additional Information
Relocation Assistance Provided: No
