Financial Planning and Analysis

vor 1 Woche

Munich, Deutschland PERI Vollzeit

**Veröffentlichungsdatum**:24.01.2024

**Standort**: Weissenhorn, DE

**Unternehmen**:PERI

**Financial Planning and Analysis (FP&A)**

Group Business Control

**Creating new things together - Your tasks in our team**:

- Overall responsibility for defining, establishing, and improving standardized planning processes within the PERI Group, especially in relation to predictive planning & forecasting, automation as well as system optimization
- Lead, coordinate and ensure a smooth forecasting & planning process, incorporation between Market Unit, Business Unit, support functions and Group (synchronization of financial, material demand and capacity/ investment planning)
- Business/ sparring partner for all financial and controlling related issues regarding the planning of entities within the PERI Group incl. training for relevant parties
- Preparation of monthly and quarterly management reporting, analyzing operating and financial results as well as communication of key messages to senior management
- Participate in or lead global/ regional FP&A initiatives and other special projects

**Aiming high and strongly connected - the benefits for you**:

- **Remuneration and additional benefits that convince**: With us, you can look forward to a pay scale including holiday pay and Christmas bonus. In addition, you can expect a company-sponsored pension scheme, capital-forming benefits and an employee referral programme including a bonus.
- **Integration of work and life**: Wherever possible, we offer mobile working and provide you with the appropriate technical equipment. In addition to flexible working time models and job sharing, our child and holiday care ensures a better work-life balance. 30 days of holiday, an additional day off on Christmas Eve/New Year's Eve and special leave when needed adapt to your life needs.
- **Grow beyond yourself**: Annual employee appraisals, further training advice and support, exchange and mentoring programmes as well as leadership training support you in your professional development. In our PERI Academy, you can take advantage of a wide range of training opportunities as well as free access to online learning platforms such as LinkedIn Learning and getAbstract.

**WE does not work without YOU - That distinguishes you**:

- Master in Business, Management, Finance, Controlling, Wirtschafts-Ingenieurwesen or equivalent
- Several years of relevant professional experience
- Exceptional financial expertise, incl. strong analytical, financial modelling, budgeting and forecasting skills paired with solid project management skills
- Good understanding of PERI's business models is a strong advantage
- Experience in BPC or similar planning tools and strong IT affinity beneficial
- Distinct analytical and intellectual abilities, good conceptual skills as well as ability to grasp complex matters
- Excellent communication skills on all hierarchical levels, fluent English, additional language is a plus
- Team player with a work ethic matching PERI culture and values
- Goal-oriented and pragmatic work ethic with strong motivation to drive the development of PERI Controlling function

**Company info**
- With sales of 1,846 € million in 2022, PERI is one of the leading manufacturers and suppliers of formwork and scaffold systems in the world. The family-owned company, with its headquarters in Weissenhorn (Germany), a workforce of 9,100 employees, more than 60 subsidiaries and well over 160 warehouse locations, provides its clients with innovative system equipment and comprehensive services relating to all aspects of formwork and scaffolding technology.

  • Financial Planning

    vor 1 Tag

    Munich, Deutschland Argenx Vollzeit

    argenx is a global immunology company committed to improving the lives of people suffering from severe autoimmune diseases. Partnering with leading academic researchers through its Immunology Innovation Program (IIP), argenx aims to translate immunology breakthroughs into a world-class portfolio of novel antibody-based medicines. argenx developed and is...

  • Financial Planning

    vor 2 Monaten

    Munich, Deutschland Argenx Vollzeit

    argenx is a global immunology company committed to improving the lives of people suffering from severe autoimmune diseases. Partnering with leading academic researchers through its Immunology Innovation Program (IIP), argenx aims to translate immunology breakthroughs into a world-class portfolio of novel antibody-based medicines. argenx developed and is...

  • Financial Planning

    vor 2 Wochen

    Munich, Deutschland Sportradar Vollzeit

    **Company Description** We’re the world’s leading sports technology company, at the intersection between sports, media, and betting. More than 1,700 sports federations, media outlets, betting operators, and consumer platforms across 120 countries rely on our know-how and technology to boost their business. **Job Description** Exciting Internship...

  • Financial Planning

    vor 1 Woche

    Munich, Deutschland Sportradar Vollzeit

    Job DescriptionExciting Internship Opportunity in Financial Planning & Analysis!Are you ready to dive into the world of finance and make a significant impact on financial planning and analysis activities? We’re offering an exceptional internship opportunity where you'll collaborate closely with our talented finance and Sports Partnership teams to ensure...

  • Financial Planning

    vor 2 Wochen

    Munich, Deutschland Sportradar Vollzeit

    Job DescriptionExciting Internship Opportunity in Financial Planning & Analysis!Are you ready to dive into the world of finance and make a significant impact on financial planning and analysis activities? We’re offering an exceptional internship opportunity where you'll collaborate closely with our talented finance and Sports Partnership teams to ensure...

  • Financial Planning and Analysis Specialist Dach

    vor 1 Woche

    Munich, Deutschland Sobi Vollzeit

    **Company Description** **_ At Sobi, each person brings their unique talents to work as a team and make a difference. We are dedicated to developing and delivering innovative therapies to improve the lives of people who live with a rare disease. Our edge comes from our team of people and our commitment to patients. Here at Sobi, our mission and culture get...

  • Financial Analysis Intern

    vor 1 Monat

    Munich, Deutschland Microsoft Vollzeit

    Come build community, explore your passions and do your best work at Microsoft with thousands of University interns from every corner of the world. This opportunity will allow you to bring your aspirations, talent, potential—and excitement for the journey ahead. As a Financial Analyst Intern, you'll learn how to perform financial analysis from full-time...

  • Financial Analysis Intern

    vor 2 Monaten

    Munich, Deutschland Microsoft Vollzeit

    Come build community, explore your passions and do your best work at Microsoft with thousands of University interns from every corner of the world. This opportunity will allow you to bring your aspirations, talent, potential—and excitement for the journey ahead. As a Financial Analyst Intern, you'll learn how to perform financial analysis from full-time...

  • Product Management

    vor 4 Wochen

    Munich, Deutschland Tagetik Software S.r.l. Vollzeit

    The focus of the position is to understand the marketplace then, align with CCH Tagetik priorities and lead the product management for the CCH Tagetik Extended Planning offering, with emphasis on Financial Planning & Analysis (FP&A) and to support a successful Go-to-market-execution. We operate on a global scale with direct and indirect operations around...

  • Financial Planning

    vor 2 Monaten

    Munich, Deutschland Sportradar AG Vollzeit

    OVERVIEW: Sportradar is the leading global provider of sports betting and sports entertainment products and services. Since 2001, we have occupied a unique position at the intersection of the sports, media and betting industries; providing sports federations, news media, consumer platforms and sports betting operators with a range of solutions to help grow...

  • Financial Analysis

    vor 2 Monaten

    Munich, Deutschland Microsoft Vollzeit

    Overview Come build community, explore your passions and do your best work at Microsoft with thousands of University interns from every corner of the world. This opportunity will allow you to bring your aspirations, talent, potential—and excitement for the journey ahead. As a Financial Analyst Intern, you'll learn how to perform financial...

  • Director of Finance, Planning, and Operations

    Vor 6 Tagen

    Munich, Deutschland APP Group Vollzeit

    **About APP Group** **APP Group** is the Montreal-based parent company of Mackage and SOIA & KYO brands with offices currently in Montreal, New York, Miami, Shanghai, Munich and Paris. **MACKAGE** Specialists in all-season protection since 1999, Mackage merges the finest, most responsible leathers, down and wools with luxury-forward design, an approach...

  • Intern Strategic Financial Planning

    vor 4 Wochen

    Munich, Deutschland Personio Vollzeit

    The Role: How you'll make an impact at Personio The FLS (finance, legal & strategy) team strives to be the co-pilot to every team and also to the entire company. We are the trusted business partner that sits at their side, a confidant that supports decision making. As a co-pilot, who sees how all the components come together, we watch out that the...

  • Intern Strategic Financial Planning

    vor 2 Wochen

    Munich, Deutschland Personio Vollzeit

    The Role: How you'll make an impact at Personio The FLS (finance, legal & strategy) team strives to be the co-pilot to every team and also to the entire company. We are the trusted business partner that sits at their side, a confidant that supports decision making. As a co-pilot, who sees how all the components come together, we watch out that the...

  • Financial Controller

    vor 17 Minuten

    Munich, Bayern, Deutschland BayWa r.e. Vollzeit

    Arabellastraße 4, 81925, Munich, Germany- Finance, Controlling- Fulltime- At BayWa r.e. we energy - how it is produced, stored and can be best used to enable the global renewable energy transition that is essential to the future of our planet. Based in 30 countries, BayWa r.e. is a leading global renewable energy developer, service provider, distributor...

  • Financial Controller

    vor 2 Wochen

    Munich, Bayern, Deutschland BayWa r.e. Vollzeit

    Arabellastraße 4, 81925, Munich, Germany Finance, ControllingFulltime At BayWa r.e. we energy - how it is produced, stored and can be best used to enable the global renewable energy transition that is essential to the future of our planet. Based in 30 countries, BayWa r.e. is a leading global renewable energy developer, service provider, distributor...

  • Financial Controller

    vor 3 Wochen

    Munich, Bayern, Deutschland BayWa r.e. Vollzeit

    Arabellastraße 4, 81925, Munich, Germany Finance, ControllingFulltime At BayWa r.e. we energy - how it is produced, stored and can be best used to enable the global renewable energy transition that is essential to the future of our planet. Based in 30 countries, BayWa r.e. is a leading global renewable energy developer, service provider, distributor...

  • Financial Planning

    vor 2 Monaten

    Munich, Deutschland Sportradar Vollzeit

    Company Description We’re the world’s leading sports technology company, at the intersection between sports, media, and betting. More than 1,700 sports federations, media outlets, betting operators, and consumer platforms across 120 countries rely on our know-how and technology to boost their business. **Job Description**: **OVERVIEW**: Sportradar is...

  • Financial Market Data Analyst

    vor 1 Monat

    Munich, Deutschland IDS GmbH - Analysis and Reporting Services Vollzeit

    Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and...

  • Financial Controller

    vor 2 Wochen

    Munich, Deutschland BayWa r.e. Vollzeit

    Arabellastraße 4, 81925, Munich, Germany- Finance, Controlling- Fulltime- At BayWa r.e. we r.e.think energy - how it is produced, stored and can be best used to enable the global renewable energy transition that is essential to the future of our planet. Based in 30 countries, BayWa r.e. is a leading global renewable energy developer, service provider,...