Aktuelle Jobs im Zusammenhang mit Financial Planning and Analysis Manager - Düsseldorf - Rakuten Symphony
-
Senior Expert Financial Planning and Analysis
vor 2 Wochen
Düsseldorf, Deutschland Vodafone Vollzeit**Senior Expert Financial Planning and Analysis (m/w/d)** **Stellen-ID**:232800 Bei Vodafone arbeiten wir jeden Tag an einer besseren Zukunft. Für eine Welt, die besser vernetzt, inklusiver und nachhaltiger ist. Denn für uns ist Technologie nur so stark wie die Menschen, die sie nutzen. Sei dabei und lass uns gemeinsam die Welt von morgen...
-
Working Student Financial Planning
vor 4 Monaten
Düsseldorf, Deutschland Grohe AG VollzeitWe are seeking a **Working Student Financial Planning & Analysis (M/F/d)** to join the team to support us as soon as possible. **Your responsibilities**: - Active support in the preparation of the monthly - Management reporting (control, analysis and commentary) - Taking over independent activities in the - Month-end closing process - Support with ad hoc...
-
Düsseldorf, Deutschland Vodafone VollzeitSenior ExpertFinancial Planning and Analysis(m/w/d)Stellen-ID:232800Bei Vodafone arbeitenwir jeden Tag an einer besseren Zukunft. Für eine Welt, die besservernetzt, inklusiver und nachhaltiger ist. Denn für uns istTechnologie nur so stark wie die Menschen, die sie nutzen. Seidabei und lass uns gemeinsam die Welt von morgengestalten.Was Dicherwartet:Du...
-
Senior Expert Financial Planning and Analysis
vor 2 Wochen
Düsseldorf, Deutschland Vodafone GmbH VollzeitAls innovativer Technologie- und Dienstleistungskonzern steht Vodafone Deutschland für Kommunikation und Service aus einer Hand. Jede:r zweite Deutsche ist Vodafone-Kund:in - ob surfen, telefonieren oder fernsehen; ob Büro, Bauernhof oder Fabrik - die Vodafone-Technologie vernetzt jeden und alles, immer und überall. Bei Vodafone haben wir seit über 30...
-
Werkstudent Financial Planning
vor 4 Monaten
40545 Düsseldorf, Deutschland Grohe AG VollzeitWir suchen zum nächstmöglichen Zeitpunkt einen Werkstudenten im Bereich **Financial Planning & Analysis (m/w/d)**, der unser Team tatkräftig unterstützt. **Ihre Aufgaben**: - Aktive Unterstützung bei der Erstellung des monatlichen Managementreportings (Kontrolle, Analyse und Kommentierung) - Übernahme eigenständiger Tätigkeiten im Rahmen des...
-
Working Student Financial Planning
vor 2 Wochen
Düsseldorf, Deutschland Grohe AG VollzeitWe are seeking a Working StudentFinancial Planning & Analysis (m/f/d) to jointhe team to support us as soon as possible.Yourresponsibilities: Active support in the preparation of themonthly Management reporting (control,analysis and commentary) Taking overindependent activities in the Month-endclosing process Support with ad hoc tasks andprojects...
-
Werkstudent Financial Planning
vor 2 Wochen
Düsseldorf, Deutschland Grohe AG VollzeitWir suchen zum nächstmöglichen Zeitpunkt einenWerkstudenten im Bereich Financial Planning &Analysis (m/w/d), der unser Team tatkräftigunterstützt. Ihre Aufgaben: Aktive Unterstützung bei der Erstellung desmonatlichen Managementreportings (Kontrolle, Analyse undKommentierung) Übernahme eigenständigerTätigkeiten im Rahmen des...
-
Financial Controller
vor 4 Wochen
Düsseldorf, Deutschland Audiencly GmbH VollzeitWithout the strength of the accounting team here at Audiencly we wouldn’t be able to offer the industry-leading service we’re known for. We’re seeking an experienced controller to oversee this high-performing team. Tasks - Provide comprehensive financial updates to senior managers by evaluating, analyzing, and reporting appropriate data...
-
Financial Controller
vor 4 Wochen
Düsseldorf, Deutschland Audiencly GmbH VollzeitWithout the strength of the accounting team here at Audiencly we wouldn’t be able to offer the industry-leading service we’re known for. We’re seeking an experienced controller to oversee this high-performing team. The ideal candidate will have experience as an accountant in our industry, preferably in a senior role. As a strong communicator and...
-
Financial Controller
vor 4 Wochen
Düsseldorf, Deutschland Audiencly GmbH VollzeitWithout the strength of the accounting team here at Audiencly we wouldn’t be able to offer the industry-leading service we’re known for. We’re seeking an experienced controller to oversee this high-performing team. The ideal candidate will have experience as an accountant in our industry, preferably in a senior role. As a strong communicator and...
-
Financial Controller Dachee
vor 2 Monaten
Düsseldorf, Deutschland GEA Group Vollzeit**Financial Controller DACHEE & NCE (f/m/d)**: GEA is one of the largest suppliers for the food and beverage processing industry and a wide range of other process industries. Approximately 18,000 employees in more than 60 countries contribute significantly to GEA’s success - come and join them! We offer interesting and challenging tasks, a positive working...
-
Business Development Manager
vor 1 Monat
Düsseldorf, Nordrhein-Westfalen, Deutschland BANKING CONSULT Executive Search VollzeitAt BANKING CONSULT Executive Search, we are on the lookout for a highly skilled Business Development Manager to join our team. This exciting role offers a unique opportunity to drive growth and success in the financial services industry.About the RoleThe successful candidate will be responsible for building and maintaining strong relationships with financial...
-
Business Process Specialist Excel and Planning
vor 4 Monaten
40468 Düsseldorf, Deutschland C&A Vollzeit**The future looks like you**: The Business Process Specialist “Excel and Planning” plays a crucial role in developing and supporting the usage of our Excel and Planning solutions to drive operational excellence. This role sits in the “Supply Chain Process and Solutions” Department, and you will work closely with Sourcing, Planning, Range/Buying and...
-
Category Planner
vor 4 Monaten
40468 Düsseldorf, Deutschland C&A Vollzeit**The future looks like you**: With more than 1,500 branches in 19 European countries, C&A is one of the leading fashion retailers in Europe. C&A welcomes more than two million visitors to its stores every day and offers good quality fashion at reasonable prices for the whole family. Our Operations team is responsible for securing and fulfilling omni...
-
International Media Development Manager
vor 7 Stunden
Düsseldorf, Nordrhein-Westfalen, Deutschland HONOR VollzeitAbout HONORHONOR is a leading global provider of smart devices, established in 2013. Our mission is to become a global iconic tech brand and empower people worldwide through innovative technology.We prioritize innovation, quality, and service, driving our development of forward-looking technologies and creating a new intelligent world for everyone.Job...
-
Senior Product Manager
vor 2 Wochen
Düsseldorf, Deutschland Neoshare VollzeitAlign product development to businessgoalsIdentify and achieve successmetricsDrive the execution of all processes inthe product lifecycle, including product and market research,competitor analysis, planning, positioning, requirements androadmap development, and productlaunchCollaborate closely with engineering,marketing, and sales teams in the development,...
-
Financial Accountant
vor 3 Monaten
40468 Düsseldorf, Deutschland Camel Energy GmbH Vollzeit_**Duties/Responsibilities**:_ - Prepare, maintain, and audit the internal monthly management accounts - Input accounting data in the accounting system - Check accounting entries with supporting documents i.e. purchase invoices, shipping documents - Conduct and interpret variance analysis on a monthly basis - Complete monthly, quarterly, and yearly closing...
-
Senior Business Development Manager
vor 3 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland BANKING CONSULT Executive Search VollzeitCompany OverviewWe are partnering with a leading FX FinTech firm to find an exceptional Senior Business Development Manager.This fast-growing company has a strong presence worldwide, with over 1,700 employees and 50,000 clients.Estimated Salary: €80,000 - €120,000 per annumJob DescriptionThe ideal candidate will be responsible for building and...
-
Düsseldorf, Deutschland Alvarez and Marsal Vollzeit**Description** Companies, investors and government entities around the world turn to **Alvarez & Marsal (A&M)** for leadership, action and results. Privately held since its founding in 1983, A&M is a leading global professional services firm that provides advisory, business performance improvement and turnaround management services. When conventional...
-
Financial Controller
vor 4 Wochen
Düsseldorf, Deutschland Audiencly GmbH VollzeitAudiencly is a leading influencer marketing agency, renowned for delivering industry- leading services. As part of the Flexion Plc. group, our financial operations and reporting structures are increasingly integrated into a broader corporate framework. Ensuring that all financial data is thoroughly prepared, continually optimized through automation, and...
Financial Planning and Analysis Manager
vor 3 Monaten
About the company -
Rakuten Symphony is a Rakuten Group company, providing global B2B services for the mobile telco industry and enabling next-generation, cloud-based, international mobile services.
Building on the technology Rakuten used to launch Japan’s newest mobile network, we are taking our mobile offering global. Let’s build the future of mobile telecommunications together
Job Description:
- Rakuten Symphony provides innovative technology to clients in the telecommunications industry and is handling its largest project in Germany. This is a long-term project spanning 10 years and is significant both in terms of financial value and importance.
- The project team is spread across the globe, including the United States, Singapore, India, Japan, and Germany. Therefore, you will be required to communicate with project members from diverse backgrounds, accurately grasp global developments, and coordinate stakeholders' interests as needed.
- This position reports directly to the management team in Germany. You will be responsible for the overall performance management of the project, reporting progress to management through financial control and analysis, identifying issues, proposing solutions, and leading the project to success.
Responsibilities:
- Collect sales and cost information for the entire 1&1 project and report the performance outlook to stakeholders.
- Gather sales and cost information from the start of the 1&1 project to the present and report the performance to stakeholders.
- Clarify the differences in assumptions between the initial plan of the 1&1 project and the current or future outlook.
- Analyze the factors causing the differences in assumptions and propose improvement measures and action plans to management.
- Manage the performance of the 1&1 project through variance analysis and performance forecasts.
- Lead the budgeting process for the 1&1 project (including scenario analysis and inter-departmental coordination).
Accountabilities:
- Lead the provision of reliable performance data from a financial and accounting perspective.
- Collaborate with the tech team to build the information infrastructure.
- Advanced Excel skills and leadership in improving operational efficiency through systematization are required.
- Lead the analysis tasks related to the performance of the 1&1 project.
- Identify issues through analysis and propose solutions.
- Collaborate with the 1&1 project management team, HQ, and related departments to plan and execute the budget.
Job Qualifications and Requirements:
- Experience in finance and accounting (approx. 10 years or more)
- Experience in budgeting, forecasting and business performance analysis, acting as a good partner of management team
- Accounting knowledge of IFRS and basic IT skills in MS Office (Excel, PowerPoint, etc.)
