Head of Planning

vor 1 Monat


Grevenbroich, Deutschland Speira GmbH Vollzeit
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 and functions through analysis and solution proposals.
  • Ensure precise financial forecasting and valuable variance analysis with the support of Treasury, Reporting and the Business leaders .
  • Coordinate larger strategic decision-making processes and responsible for the relevant investment business cases
  • Develop and implement processes to optimize financial aspects, including working capital management.
  • Prepare accurate and insightful management reports with detailed analyses and commentaries.
  • Excellent understanding of finance and management accounting and the ability to analyse, prioritise and respond to multiple demands on time and resources.
  • Strong project management and analytical skills with a results-oriented mindset.
  • Hands-on mentality with strong organizational skills and attention to detail.
  • Team player and ability to thrive in a matrix organization
  • Fluent in English and proficient in German

Our Benefits
  • Attractive compensation package
  • Excellent further training opportunities
  • Respectful and collegial corporate culture
  • Sports & and health promotion (e.g. Urban Sports)
  • Work-life balance
  • Canteen
  • Company pension plan and pension plan according to collective agreement
  • Company day care center (U3)
  • Corporate Benefits portal with many discounts
  • Subsidized Jobticket
  • Access to the Handelshof in Düsseldorf and HH-Harburg
  • Job Bike

We expressly emphasize that all people - regardless of gender/gender identity, nationality, ethnic and social origin, religion/belief, disability or equality, age, and sexual orientation - are equally welcome at our company.

Applications from severely disabled persons and persons with equal disabilities will be considered if they are equally qualified.



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