Aktuelle Jobs im Zusammenhang mit Business Administrator as Business Partner Financial Services - Grevenbroich - Speira GmbH
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Grevenbroich, Deutschland Speira GmbH VollzeitAs a FP&A Manager, you will play a key role in executing the Group’s planning, forecasting and reporting activities. You will collaborate closely with regional and BU finance teams to deliver transparency and actionable insights that inform strategic and operational decisions. Through this role, you will support shaping the company’s financial direction,...
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Economist for Financial Planning
vor 3 Wochen
Grevenbroich, Deutschland Speira GmbH VollzeitAs a FP&A Manager, you will play a key role in executing the Group’s planning, forecasting and reporting activities. You will collaborate closely with regional and BU finance teams to deliver transparency and actionable insights that inform strategic and operational decisions. Through this role, you will support shaping the company’s financial direction,...
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Business Support Manager
vor 3 Wochen
Grevenbroich, Deutschland Speira GmbH Vollzeitthat will support Speira to reach its ambitious growth and sustainability targets. Metal and Energy represent Speira’s most relevant input factors and key levers for Speira’s recycling strategy and NEXT improvement program. As Business Controller you will be working in close partnership with various stakeholders on plant, Business Unit and...
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Business Controller Metal and Energy
vor 3 Wochen
Grevenbroich, Deutschland Speira GmbH Vollzeitthat will support Speira to reach its ambitious growth and sustainability targets. Metal and Energy represent Speira's most relevant input factors and key levers for Speira's recycling strategy and NEXT improvement program. As Business Controller you will be working in close partnership with various stakeholders on plant, Business Unit and Corporate level,...
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Business Controller Metal and Energy
vor 4 Wochen
Grevenbroich, Deutschland Speira GmbH Vollzeitthat will support Speira to reach its ambitious growth and sustainability targets. Metal and Energy represent Speira’s most relevant input factors and key levers for Speira’s recycling strategy and NEXT improvement program. As Business Controller you will be working in close partnership with various stakeholders on plant, Business Unit and Corporate...
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Financial Analyst
vor 4 Wochen
Grevenbroich, Deutschland Speira GmbH VollzeitChallenges that will make you grow Develop and maintain global AOP, forecasts and long-term financial models and scenarios and support respective planning cycles Deliver sales, business performance and cash flow analysis, identify drivers and provide actionable insights Prepare and consolidate monthly and quarterly business performance reporting, support...
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HR Business Partner
vor 2 Wochen
Grevenbroich, Deutschland Intersnack Deutschland SE VollzeitWir sind stolz darauf, einer der führenden Hersteller im Bereich salziger Snacks in Deutschland zu sein und als Teil der Intersnack-Group europaweit zu den Marktführern zu gehören. Mit unseren fünf deutschen Produktionsstandorten und unserem Campus in Köln vertreiben wir bekannte Marken wie funny-frisch, ültje, Chio, POM-BÄR und Tyrrells. Wir...
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Disponent (Mensch) Im Beschaffungswesen
Vor 2 Tagen
Grevenbroich, Deutschland people to business GmbH Vollzeit**Disponent Beschaffung (Mensch*) in Grevenbroich bei einem namhaften internationalen Konzern gesucht!** **Deine Aufgaben**: - Bestands - und Beschaffungsplanung in Zusammenarbeit/Abstimmung mit der Fachabteilung, dem Einkauf und dem Lager - Produktionssicherung durch Sicherstellung der mengen - und termingerechten Materialversorgung - Optimierung der...
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Teamassistenz (M/w/d)
vor 1 Woche
Grevenbroich, Deutschland people to business GmbH Vollzeit**Teamassistenz (w/d/m) in Grevenbroich bei einem namhaften internationalen Konzern gesucht!** **Deine Aufgaben**: - Unterstützung bei der Reservierung von Räumlichkeiten an allen Standorten - Organisation von abteilungsinternen Konferenzen, Workshops, Teambuilding-Veranstaltungen und Bewirtung von internen und externen Gästen nach Bedarf - Prüfung und...
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Produktionsmitarbeiter Gv
Vor 6 Tagen
Grevenbroich, Deutschland Speira Recycling Services Germany GmbH Vollzeit**Speira Recycling Services Germany GmbH**: **Deine Aufgaben**: - Sie unterstützen uns, ein Team von HR Business Partnern und anderen HR Experten im Commerce Bereich, im laufenden Tagesgeschäft - Sie erstellen und bereiten schwerpunktmäßig HR Dokumente für Business Partner und Führungskräfte vor und erleben von Grund auf wie HR Prozesse bei uns...
Business Administrator as Business Partner Financial Services
vor 4 Wochen
As a FP&A Manager, you will play a key role in executing the Group's planning, forecasting and reporting activities. You will collaborate closely with regional and BU finance teams to deliver transparency and actionable insights that inform strategic and operational decisions. Through this role, you will support shaping the company's financial direction, enhance performance management, and facilitate implementation of best-in-class tools, systems and processes across the FP&A function. Challenges that will make you grow Support the Group-wide financial planning and forecasting process, including budgeting, long term financial planning, target setting and rolling forecast cycles Coordinate and improve monthly and quarterly management reporting, ensuring accuracy, insight, and alignment with KPIs (e.g. growth, EBITDA, cash and working capital, Capex, operational KPIs); analyses of company performance at Group, plant and BU level Collaborate with regional and BU finance teams to consolidate, analyse, and challenge forecasts, deliver variance analyses, and produce insightful business commentaries Prepare and present complex financial analyses, including scenario modelling, business cases, and ad hoc decision support to Group management Support strategic initiatives and (further) develop key financial frameworks, including working capital and profitability models, and financial KPIs relevant for our industry Continuously improve FP&A tools, processes and systems, including automation, TM1/Power BI analytics and other digital solutions to enhance speed, accuracy, and visualisation of financial data Partner with senior stakeholders across Group and BU levels on selected initiatives, promoting transparency and cross-functional collaboration Support to the head of Group FP&A to ensure delivery of relevant, accurate and complete financial analysis aligned with Group strategy Promote a culture of continuous improvement, financial ownership, and accountability throughout the FP&A network Support the development of junior analysts as needed, fostering a strong and collaborative FP&A community Qualifications that will get you ahead Degree in Finance, Economics, Business Administration or equivalent Proficiency in MS Office, especially Excel and PowerPoint. Advanced data analytics and visualization skills preferred. Experience in reporting tools (e. g. TM1 / Cognos or LucaNet) and SAP would be helpful Strong understanding of financial processes, performance metrics, and financial modelling Analytical skills and structural thinking Teamplayer and the ability to work with minimal supervision. Effective verbal and written communication skills, confidence in engaging with senior stakeholders and presenting complex financial topics clearly Proactive, open mindset and a positive attitude. Business-fluent German and English 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.
