Head of Fp&a Business Process Management

vor 7 Monaten


Hamburg, Deutschland Olympus Europa SE & Co. KG (OEKG) Vollzeit

**Responsibilities**:

- Take ownership on Business Financial Process design and optimization by developing, streamlining or enhancing procedures and its efficiency (e.g. pricing policies, revenue models) as well as supporting projects to change business structures (e.g. BSS process) or the companies’ Financial Framework
- Drive crossdivisional / crossfunctional processes of budgeting and planning (e.g. HC planning, SKU / item planning) by working close with other departments to align templates, timelines, milestones and expected output
- Orchestrate the budgeting and analysis process of shared global cost within Sales & Marketing function incl allocation to Business Units and collaborate closely with ESD and TSD BP
- Support to further enhance financial reporting, analytics, commenting within the matrix of Business units and functions in collaboration with the FPA pillars of financial data & systems and Finance Management Analytics Services (Finance MAS)
- Provide crossfunctional / crossdivisional projects with financial expertise as well as provide financial insights to support business initiatives
- Take care of change management and good communication of Global FPA into organization (to finance Business Partners, regions etc., e.g. by orchestrating and collecting input to the monthly walk-in session)
- Ad-hoc reporting and analysis alongside with monthly, quarterly, yearly financial reports
- Support to other FPA pillars to structure and execute the reporting & budgeting process down to regional level, provide processes, scheduling & tools
- Manages wide team of finance experts covering 3-5 direct reports
- Strong organizational knowledge of commercial processes in Olympus

Your qualification
- Bachelor’s degree in Finance, Accounting, or related field (Master’s desirable)
- Minimum of 8-10 years of progressive experience in FP&A or related roles
- Strong analytical skills, attention to detail, and business acumen
- Experience in a multinational or complex organizational structure
- Strategic thinking and problem-solving skills
- High experience in working with MS Office (especially Excel and Powerpoint)
- Having expertise in working with Hyperion financial consolidation management system
- Strong knowhow on P&L simulation and consolidation.
- Fluent written and spoken English as well as excellent communication skills are required
- Manage a team of financial analysts and senior analysts
- Mentor and guide team members in financial modeling, reporting, process design
- Foster a collaborative and results-oriented work environment
- Comfortable working in a global organization across multiple cultures
- Installs trust by gaining the confidence of others through honesty, integrity, and authenticity
- Strong knowledge in budgeting and financial forecasting
- Strong knowledge in ERP accounting and finance systems
- Strong knowledge in the development of financial models and reporting
- Experience in Project/Portfolio management, either as a Project Manager or Finance controlling function

Your competencies

The interview will be competence based and the following competencies will be assessed:

- Build for the Future
- Deliver Results
- Lead People
- Lead Self
- Model and champion Our Core Values

Your benefits
- Flexible working hours, remote work possible (up to 60%)
- 30 days of holidays per year
- Modern office and an inspiring working environment
- Employee restaurant with live cooking and healthy food (subsidized)
- Public transport ticket (100 % subsidized) or free parking space
- Company sport groups and an inhouse company gym
- Employee Assistance Program to support your health, mental and emotional well-being
- A comprehensive company pension scheme
- Company medical officer and vaccination offers
- Childcare through our ‘Buttje&Deern’ partner
- Bike leasing



  • Hamburg, Deutschland Evotec Vollzeit

    We are currently seeking to hire a highly motivated and dedicated Vice President Global FP&A into our Global FP&A team based at either our Headquarters in Hamburg, Germany or in Abingdon, UK. This is a senior leadership position within our Global FP&A and Business Controlling organization, reporting to the Head of Global Accounting. The position is...

  • Interim Fp&a Controller

    vor 4 Monaten


    Hamburg, Deutschland Dreamlines GmbH Vollzeit

    **Key Tasks & Responsibilities**: - Reporting, analyzing and monitoring (international) group performance, with focus on the top line performance. - Maintaining rolling forecast of group performance. - Maintaining and improving forecasting models and reporting templates (Google sheets, Jedox) - Business partner to C-team and business managers - Creating...


  • Hamburg, Deutschland Lotsenbüro Vollzeit

    **Head of Project Management (M/F/d)** Werde Mitglied unseres wachsenden Teams, auch Quereinsteiger sind herzlich eingeladen! Das Lotsenbüro ist ein deutsches Unternehmen in Hamburg und einer der größten Vermieter gewerblicher Großküchen und Kantinen. Die Standzeit der Interimslösungen bei unseren Kunden beträgt einige Wochen oder auch etliche...


  • Hamburg, Deutschland Toluna Vollzeit

    **FP&A - Social Controller** **Hamburg, Germany** TOLUNA Toluna delivers real-time consumer insights at the speed of the on-demand economy. By combining global scale and local expertise with innovative technology and award-winning research design, we help clients explore tomorrow, now. Toluna is the parent company of Harris Interactive Europe and...


  • Hamburg, Deutschland STILL Gesellschaft mit beschränkter Haftung Vollzeit

    A strong brand, a team, an excellent employer - that is STILL. For over 100 years, we have been developing the future of intralogistics for our customers with around 9,000 employees. STILL offers precisely tailored in-plant logistics solutions worldwide and implements the smart interaction of forklift trucks and warehouse technology, software, services and...


  • Hamburg, Deutschland Stibo DX Vollzeit

    Company**Head of Project Management**: **_ Are you looking for a strong leadership opportunity in an international IT company with leading customers in the global media industry? Do you want to join our journey in bringing project management to new levels? _**: **_Do you thrive with big transformations, large-scale projects, and process excellence whilst...


  • Hamburg, Deutschland Circus Kitchens GmbH Vollzeit

    **Our Mission**: At Circus we believe cooking should be a loved hobby but not a daily necessity. Driven by the mission to fuel people's busy everyday lives, we are building a radically more convenient, sustainable, and affordable solution in food delivery. Served by our local kitchen hubs we’re offering weekly changing menus designed in collaboration with...


  • Hamburg, Deutschland Vattenfall Vollzeit

    **Company Description** Vattenfall is a leading European energy company driving the transition to a sustainable energy system. We have been electrifying industries, powering homes and transforming life through innovation for more than 100 years and now have a mission of working for fossil freedom. We employ around 20,000 people mostly in our core markets in...


  • Hamburg, Deutschland Evotec Vollzeit

    We are currently seeking to hire a highly motivated and dedicated Vice President Global Business Controlling into our Global FP&A team based at either our Headquarters in Hamburg, Germany or in Abingdon, UK. This is a senior leadership position within our Global FP&A and Business Controlling organization, reporting to the Head of Global Accounting. The...


  • Hamburg, Deutschland DL Remote Vollzeit

    In this role, you will join the Analytics & AI team. They drive technical innovation and play a pivotal role in shaping the overarching data strategy. As part of this team, you will be the Lead Data Product Manager for the business domains of New Energy, Supply & Optimization, Risk, and Storage. You will lead a team of data professionals (Data Product...


  • Hamburg, Deutschland shipcloud Vollzeit

    **About the role**: We are seeking an experienced and energetic **Head of Business Development** to spearhead our commercial strategy, build a data-driven sales pipeline, and drive predictable growth. Reporting directly to the CEO, you will lead and inspire a dynamic team across DACH,Benelux, and Spain, including Sales, Key Account Management, and...


  • Hamburg, Deutschland DB Schenker Vollzeit

    At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to...


  • Hamburg, Deutschland Holcim (Deutschland) GmbH Vollzeit

    Holcim Deutschland entwickelt innovative und digitale Bau-Produkte und -Lösungen für Bauherren, Bauunternehmen, Architekt:innen und Ingenieur:innen. Als Mitarbeiter:in gestaltest du mit uns gemeinsam Fortschritt beim nachhaltigen Bauen – verbunden mit einem klaren Fokus auf Klimaschutz und Kreislaufwirtschaft.Head of FP&A - geteilte Leitung (m/w/d) in...


  • Hamburg, Deutschland Circus SE Vollzeit

    **Our Mission**: At Circus (Xetra: CA1), headquartered in Hamburg with offices in Berlin and Munich, as well as our Testlab in Hamburg, we are pioneering global developments in on-demand autonomous food production, disrupting a $2.6 trillion market. Everything from creation to production and operation - enabled by seamlessly integrated cutting-edge robotics...


  • Hamburg, Deutschland Montblanc Vollzeit

    Reference Code: 98966**Head of Business Development International (M/F/d) -fixed term contract for 1 year**: - Hamburg, HH, DE- Fixed TermFounded in 1906 as a manufacturer of writing instruments, MONTBLANC today creates exclusive products including watches, jewelry, writing instruments and leather goods which reflect our high demands with respect to...

  • Fp&a Lead

    vor 7 Monaten


    Hamburg, Deutschland AstraZeneca Vollzeit

    **FP&A Lead (M/F/d)** At AstraZeneca, we believe in the potential of our employees and aim to develop them beyond their limits. We maximize your potential and passion by actively supporting you so that you can achieve everything with us - no matter where you start. We do not limit your competencies to what you can do now, but expand on what you will be able...


  • Hamburg, Deutschland Circus SE Vollzeit

    **Our Mission**: At Circus (Xetra: CA1), headquartered in Hamburg with offices in Berlin and Munich, as well as our Testlabs in Hamburg & Cologne, we are pioneering global developments in on-demand autonomous food production, disrupting a $2.6 trillion market. Everything from creation to production and operation - enabled by seamlessly integrated...


  • Hamburg, Deutschland Heinemann Vollzeit

    For Hamburg Headquarters we are recruiting a**Head of Labor Relations, Compensation & Benefits (M/F/d)** Your new job includes - As Head of Labor Relations, Compensation & Benefits (M/F/d), you will be responsible for ensuring innovative working conditions in terms of remuneration, benefits and working time models. In particular, you will- independently...

  • Head of Finance

    Vor 4 Tagen


    Hamburg, Deutschland Teads Vollzeit

    Head of Finance Teads based in Hamburg. **Key Responsibilities** - Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures - Monitor performance indicators, highlighting trends and analysing causes of unexpected variance - Oversee and manage the continued development of...


  • Hamburg, Deutschland Montblanc North America Vollzeit

    Hamburg, HH, DE- Fixed TermFounded in 1906 as a manufacturer of writing instruments, MONTBLANC today creates exclusive products including watches, jewelry, writing instruments and leather goods which reflect our high demands with respect to culture, quality, design, tradition and craftsmanship. With more than 25 subsidiaries and 600 boutiques MONTBLANC is...