Director Financial Planning and Analysis
vor 1 Monat
Key Responsibilities
- Conducting comprehensive company analyses and assessing the company's financial development in close cooperation with the operational business areas and management to support company planning, forecasting and variance analysis
- Preparation of economic feasibility analyses, including the opportunities and risks derived from them, as well as the pronunciation of recommendations for action
- Preparation of various reports as a basis for decision-making for our management
- Support and management of our subsidiaries in financial matters
- Reliable creation and further development of financial reports for internal and external stakeholders (e.g., CFO, shareholders, banks)
- Control and optimization of internal controlling systems and tools at individual and group level
- Carryout regular and ad-hoc special tasks and projects with a direct reporting line to the CFO
Experience/Skills Required
- Dynamic and open-minded personality with a passion for numbers with an entrepreneurial and goal-oriented mindset
- Successfully completed degree in economics, business mathematics or comparable training
- Min 10 years of relevant professional experience in the areas of controlling and financial planning & analysis, ideally with management experience
- Very good specialist knowledge in the areas of finance, accounting, controlling and business analysis. Experience in coordination of forecasting processes
- Excellent Excel skills and experience with BI tools (e.g. PowerBI, Tableau); SQL knowledge is an advantage
- International experience working with management and various stakeholders. Experience in cooperation with international business units and leadership teams and proven driver for change management/transformations
- Good understanding of commercial and operational processes
- Confident demeanour and diplomatic skills with strong analytical and communication skills
- Very good knowledge of German as well as business fluent written and spoken English skills
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