Regional Finance Director D-a-ch

vor 7 Monaten

Hamburg, Deutschland Velux Residential Vollzeit

In the VELUX Group, we offer you a world of opportunities and the chance to create a bright future. From the forefront of the sustainable indoor living industry, we enable those who live, work and play under the roof transform their spaces and live a healthier everyday life with more daylight and fresh air.

The VELUX Group is an international, family-owned business with strong financial roots and each year we are able to create real impact by reinvesting in society, our employees and planet through our foundations.
Alongside the rest of our values, “courage” and “mutual respect” define our actions every day and how we wish to contribute to the world.

**Are you looking for an inspiring opportunity to head our Regional Finance and Performance Management Team in our well organised global finance organisation? Are you focused, methodical and motivated by insight? Does stakeholder management as well as fostering good collaborations across organisations come naturally to you?**

**Your responsibilities**:
Taking on this regional role you will join an international management team where you will become a key partner for Germany, Austria and Switzerland. B ased at the VELUX Hamburg office, you will be a part of the Global Finance and Performance Organisation, reporting directly to t he Senior Director, Finance and Performance Management, Sales & Marketing in Hørsholm, Denmark.

You will work closely with the Regional Senior Vice President as well as the Regional Management Team, taking a joint responsibility for converting group level strategic initiatives into regional strategies and plans and further participate in developing regional specific initiatives and plans to ensure optimal regional performance. More specifically the primary tasks are:

- Develop the Regional Finance Team of 4 Finance Business Partners based in Hamburg and 1 Senior Business Finance Analyst based in Aarburg, Switzerland
- Ensuring a data-oriented approach to performance management, using a fact-based business view as the basis for recommendations and discussions within the Regional Management Team
- Support processes and tasks within the performance model and annual plan for the region
- Prepare Target setting and Rolling Forecast
- Helping the company to achieve its current strategy and goals and recommend process improvements
- Develop all financial planning and reporting processes, including strategic plans, budgets, latest estimates and monthly/quarterly forecasts, as well as establish ROI analysis in business case analyses.
- Support the preparation of financial planning and analysis related to annual operating plans and bi-annual 5-year business planning cycles.- You can expect to travel approximately 15-20 days annually.

**Your qualifications**:
We are looking for someone who will bring a new vision to the region and to Finance Partnering by combining a financial background with deep business knowledge and experience. Someone who brings experience from large, complex and internationally operating companies with a full value chain. Furthermore we expect that you:

- You are experienced with finance business partnering and have a solid leadership experience in relevant finance & performance management functions
- Have excellent storytelling and presentation skills, incl. the ability to synthese insights into easily understood conclusions and recommendations for non-finance colleagues
- Possess knowledge about economic and business conditions, with experience with focusing on costs, profit, new business opportunities and activities
- Are a proficient user of SAP and other relevant platforms and dashboards, e.g. SAC or Power BI
- Through a forthcoming manner you are able to establish and maintain cooperative relations with people at all levels internally as well as externally
- You speak and write both English and German fluently.

**Your opportunities**:
We believe in empowering people and we support this through knowledge sharing, delegating responsibility and continuous employee development. We offer you an exciting, influential position with the chance to create a big impact on a global scale and great opportunities for your personal and professional development. In Addition you can expect:

- A collaborative relationships with colleagues and stakeholders from various parts of the business and gain exposure across our organisation
- Working with competent and motivated colleagues, where courage and mutual respect are part of our core values
- Attractive payment, flexible working hours, 30 days of vacation and the possibility of working from home
- Kindergarden allowance, company health management, company pension plan and other several benefits
- Modern office with height-adjustable desks and free parking directly at the company building
- Canteen, free fruit baskets and beverages (water, tea, coffee specialties with different types of milk)
- Discount on VELUX products

**Application and contact**:
**Equal Opportunity

  • Senior Controller

    vor 8 Monaten

    Hamburg, Deutschland TePe D-A-CH GmbH Vollzeit

    Werden Sie Teil des Finance-Teams und tragen Sie als direkte Vertretung des Head of Finance/HR D-A-CH & Group Controller D-A-CH in den Managementmeetings aktiv zum weiteren Erfolg des Marktführers bei. Die Aufgaben - Erstellung und Verantwortung von **Reports, Analysen, Soll-Ist-Vergleichen** und Ad-hoc Auswertungen - Durchführung der laufenden...

  • Senior Controller

    vor 7 Monaten

    Hamburg, Deutschland TePe D-A-CH Vollzeit

    Wir sind auf der Suche nach motivierten und engagierten Teammitgliedern, die Lust haben, Teil unserer TePe-Familie zu werden. Als führender Hersteller von Mundhygieneprodukten bieten wir nicht nur spannende Aufgaben, sondern auch ein familiäres Arbeitsklima, in dem Teamwork großgeschrieben wird. Wenn Sie bereit sind, in einem dynamischen Umfeld zu...

  • Senior Controller

    vor 7 Monaten

    Hamburg, Deutschland TePe D-A-CH GmbH Vollzeit

    Verantworten und leiten Sie den Bereich Controlling und tragen Sie als Mitglied des Managementteams aktiv zum weiteren Erfolg des Marktführers bei. Die Aufgaben - Verantwortung für das gesamte Controlling in der Region D-A-CH, z.B. für **Reports, Analysen, Soll-Ist-Vergleiche** und Ad-hoc Auswertungen - Durchführung der laufenden **Kostenrechnung und...

  • Finance Director

    vor 7 Monaten

    Hamburg, Deutschland Northland Power Vollzeit

    Who We Are: At Northland, we’re enablers of change, united by our journey to transform the energy sector into the foundation for a sustainable future. Since our inception, we’ve been early movers in the energy industry, adopting new initiatives that pave the way for communities across the globe and helping forge their path towards a carbon-neutral...

  • Director Finance

    vor 2 Wochen

    Hamburg, Deutschland Treuenfels GmbH Personalberatung Vollzeit

    Our client is a very successful, globally operating, traditional and family-owned company in the maritime sector based in Hamburg. To create further growth, we are looking for you as soon as possible as Director Finance (m/w/d). As Director Finance (m/w/d) you are part of the generation change and shape the transformation of the traditional medium-sized...

  • Germany Regional Director

    vor 3 Monaten

    Hamburg, Deutschland Amplifon Vollzeit

    Amplifon is the global leader in the hearing care retail industry. Since 1950 we've been changing the lives of millions of customers all around the world. And though we are a global company that's constantly growing, we have a start-up approach and strive for innovation every day. We take pride in setting the standard for our industry and constantly...

  • Director Finance

    vor 9 Monaten

    Hamburg, Deutschland HARTMANN Vollzeit

    As a member of the HARTMANN GROUP, BODE Chemie GmbH, based in Hamburg, is responsible for the international disinfection business unit. Our high-quality products for disinfection and hygiene with high international significance such as Sterillium®, Bacillol® and Cutasept® reflect our consistent quality policy, our constant striving for scientifically...

  • Director of Finance

    vor 7 Monaten

    Hamburg, Deutschland Career Opportunities International Vollzeit

    **Company Overview** Our client is a well-recognized global retailer and manufacturer of optical products. They offer a high level of visibility to their associates by allowing the development of robust and long-lasting relationships through professional advance and international opportunities. **Title**:Director of Finance and...

  • M&A Associate Director

    vor 8 Monaten

    Hamburg, Deutschland mcf Corporate Finance Vollzeit

    Permanent employee, Full-time · Hamburg Aufgaben WHAT YOU'LL DO Work on sell-and buy-side mandates with exposure to various industries Work with different client groups, such as entrepreneurs, private equity firms and corporates Be point-of-contact for clients in projects and current mandates Manage project workstreams and material preparations...

  • Regional Trade Sales Director

    vor 8 Monaten

    Hamburg, Deutschland SEA LIFE Vollzeit

    **Regional Trade Sales Director (m/w/d) - Europe** Merlin Entertainments Group, Kehrwieder 5 Hamburg, HAMBURG, 20457 Germany Merlin Entertainments is a business built on fun. We are the world's second-largest visitor attraction operator and we have over 130 attractions, 21 hotels and 6 holiday villages in 24 countries across 4 continents. Our iconic brands...

  • Director M&a

    vor 7 Monaten

    Hamburg, Deutschland Talently Vollzeit

    Das Unternehmen Unser Kunde ist eine führende unabhängige M&A Boutique mit Büros in ganz Europa und über 500 erfolgreich abgeschlossenen Transaktionen. Die Boutique ist auf den Small - und Mid-Cap Bereich fokussiert und deckt unterschiedliche Sektoren ab. Besonders hervorzuheben sind die erstklassigen und langfristigen Entwicklungsmöglichkeiten sowie...

  • Finance Director

    vor 7 Monaten

    Hamburg, Deutschland FAQ – The Better Health Group. Vollzeit

    **Was macht eine:n Finance Director bei F/A/Q erfolgreich?** **Vorausschauendes Denken.** Als Finance Director bist du natürlich dafür verantwortlich, dass die Organisation im Rahmen des Budgets arbeitet und die Finanzvorschriften und Berichtspflichten einhält. Auf der anderen Seite gestaltest du die Zukunft der Organisation aktiv mit, indem du in...

  • Finance Director

    vor 7 Monaten

    Hamburg, Deutschland Delphi HR-Consulting Vollzeit

    Unser Mandant ist ein innovativer, weltweit führender SaaS (Software-as-a-Service) Anbieter mit dem Ziel, den Standard für B2B-Zahlungen neu zu definieren und die Branche durch transformative Technologien zu revolutionieren. Das Unternehmen befindet sich in einer Phase des raschen Wachstums und hat Niederlassungen in verschiedenen Ländern, darunter...

  • Director (M/w/d) Corporate Finance

    vor 7 Monaten

    Hamburg, Deutschland DONNER & REUSCHEL Aktiengesellschaft Vollzeit

    Als Traditionshaus mit Sitz in Hamburg und München spezialisieren wir uns auf Bankdienstleistungen für private Kunden, Unternehmer und ihre inhabergeführten mittelständischen Unternehmen und institutionelle Anleger. DONNER & REUSCHEL setzt auf qualifizierte und umfassende Beratung. Der Unternehmergeist und die klaren Wertvorstellungen der...

  • Brand Director Bacardí Dach

    vor 3 Wochen

    Hamburg, Deutschland Bacardi Vollzeit

    YOUR OPPORTUNITYGet ready to be the “General Manager” of BACARDÍ Rums and the mental “Marketing Director” across the DACH Cluster! You will be accountable for driving BACARDÍ equity, financial performance, winning market share, as well as leading and developing a brilliant “All-In” marketing team.- You will develop, execute & evaluate the...

  • Director (M/w/d) Corporate Finance Advisory

    vor 7 Monaten

    Hamburg, Deutschland DONNER & REUSCHEL Aktiengesellschaft Vollzeit

    Als Traditionshaus mit Sitz in Hamburg und München spezialisieren wir uns auf Bankdienstleistungen für private Kunden, Unternehmer und ihre inhabergeführten mittelständischen Unternehmen und institutionelle Anleger. DONNER & REUSCHEL setzt auf qualifizierte und umfassende Beratung. Der Unternehmergeist und die klaren Wertvorstellungen der...

  • Director in Finance

    vor 7 Monaten

    Hamburg, Deutschland Goodfolio GmbH Vollzeit

    Wir haben mit Tomorrow Großes vor! Unsere Vision: Nachhaltige Finanzen raus aus der Nische holen und in die Mitte der Gesellschaft bringen. Das ist verdammt viel Arbeit - also packen wir es an. - Als Director*in Finance hast du die Verantwortung für die Bereiche Finance, Accounting und Controlling und übernimmst die Leitung des aktuell dreiköpfigen Teams...

  • Strategic Corporate Finance Expert

    vor 2 Monaten

    Hamburg, Hamburg, Deutschland mcf Corporate Finance Vollzeit

    About the RoleWe are seeking an experienced Strategic Corporate Finance Expert to join our team in Hamburg. The successful candidate will work on sell-and buy-side mandates with exposure to various industries, developing strong relationships with clients and driving project workstreams.Key ResponsibilitiesWork closely with clients to understand their...

  • Independent advisor M&A

    Vor 6 Tagen

    Hamburg, Deutschland ONEtoONE Corporate Finance Vollzeit

    ONEtoONE Corporate Finance Group is an international investment bank with offices worldwide, specializing in M&A advisory for the Middle-Market. We have over 150 M&A advisors in 22 countries (38 cities), focused on global mid-market transactions.We are looking for new members worldwide to join our M&A dealmaker network. We are not hiring employees directly....

  • Senior Manager | Renewables | M&A

    vor 2 Wochen

    Hamburg, Deutschland CV-Library Vollzeit

    About the Role We are seeking a dynamic and experienced Senior Manager to join our Project Finance & M&A team. You’ll play a central role in impactful transactions, from financial structuring to debt and M&A equity finance transactions. This position offers autonomy, leadership, and the chance to work closely with clients, stakeholders, and team...