Aktuelle Jobs im Zusammenhang mit Financial Planning and Analysis Manager - Munich, Bayern - Exotec


  • Munich, Bayern, Deutschland Westwing Group SE Vollzeit

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our Finance & Legal department at Westwing Group SE. As a key member of our team, you will be responsible for creating transparency on general, administrative, and marketing costs across the entire Group.Key ResponsibilitiesContribute to managing and transforming...


  • Munich, Bayern, Deutschland Westwing Group SE Vollzeit

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our Finance & Legal department at Westwing Group SE. As a key member of our team, you will be responsible for creating transparency on general, administrative, and marketing costs across the entire Group.Key ResponsibilitiesContribute to managing and transforming...


  • Munich, Bayern, Deutschland Westwing Home & Living Vollzeit

    Unlock Your Potential as a Financial LeaderWestwing Home & Living is seeking a highly skilled Financial Planning and Analysis Manager to join our dynamic team. As a key member of our Finance Executive Team, you will play a crucial role in driving financial processes and contributing to strategic decisions across the organization.Key Responsibilities:Develop...


  • Munich, Bayern, Deutschland Westwing Home & Living Vollzeit

    Unlock Your Potential as a Financial LeaderWestwing Home & Living is seeking a highly skilled Financial Planning and Analysis Manager to join our dynamic team. As a key member of our Finance Executive Team, you will play a crucial role in driving financial processes and contributing to strategic decisions across the organization.Key Responsibilities:Develop...


  • Munich, Bayern, Deutschland Westwing Home & Living Vollzeit

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Westwing Home & Living. As a key member of our Finance Executive Team, you will play a critical role in driving our financial processes and contributing to strategic and operational decisions.Key ResponsibilitiesDevelop and maintain financial models and...


  • Munich, Bayern, Deutschland Westwing Home & Living Vollzeit

    Unlock Your Potential as a Financial LeaderWestwing Home & Living is seeking a highly skilled and motivated Financial Planning and Analysis Manager to join our team. As a key member of our Finance Executive Team, you will play a critical role in driving financial processes and contributing to strategic and operational decisions.Key Responsibilities:Develop...


  • Munich, Bayern, Deutschland Westwing Home & Living Vollzeit

    Unlock Your Potential as a Financial LeaderWestwing Home & Living is seeking a highly skilled and motivated Financial Planning and Analysis Manager to join our team. As a key member of our Finance Executive Team, you will play a critical role in driving financial processes and contributing to strategic and operational decisions.Key Responsibilities:Develop...


  • Munich, Bayern, Deutschland Westwing Home & Living Vollzeit

    Unlock Your Potential as a Financial LeaderWestwing Home & Living is seeking a highly skilled and motivated Financial Planning and Analysis Manager to join our team. As a key member of our Finance Executive Team, you will play a critical role in driving financial processes and contributing to strategic and operational decisions.Key Responsibilities:Develop...


  • Munich, Bayern, Deutschland Westwing Home & Living Vollzeit

    Unlock Your Potential as a Financial LeaderWestwing Home & Living is seeking a highly skilled and motivated Financial Planning and Analysis Manager to join our team. As a key member of our Finance Executive Team, you will play a critical role in driving financial processes and contributing to strategic and operational decisions.Key Responsibilities:Develop...


  • Munich, Bayern, Deutschland Westwing Home & Living Vollzeit

    Unlock Your Potential as a Financial LeaderWestwing Home & Living is seeking a highly skilled and motivated Financial Planning and Analysis Manager to join our team. As a key member of our Finance Executive Team, you will play a critical role in driving financial processes and contributing to strategic and operational decisions.Key Responsibilities:Develop...


  • Munich, Bayern, Deutschland Westwing Home & Living Vollzeit

    Unlock Your Potential as a Financial LeaderWestwing Home & Living is seeking a highly skilled and motivated Financial Planning and Analysis Manager to join our team. As a key member of our Finance Executive Team, you will play a critical role in driving financial processes and contributing to strategic and operational decisions.Key Responsibilities:Develop...


  • Munich, Bayern, Deutschland Westwing Home & Living Vollzeit

    Key ResponsibilitiesAs a Financial Planning and Analysis Manager at Westwing Home & Living, you will be responsible for creating transparency on general, administrative, and marketing costs across the entire Group. You will contribute to managing and transforming the financial closing process, work with stakeholders across teams, functions, and countries,...


  • Munich, Bayern, Deutschland Westwing Home & Living Vollzeit

    Key ResponsibilitiesAs a Financial Planning and Analysis Manager at Westwing Home & Living, you will be responsible for creating transparency on general, administrative, and marketing costs across the entire Group. You will contribute to managing and transforming the financial closing process, work with stakeholders across teams, functions, and countries,...


  • Munich, Bayern, Deutschland Westwing Home & Living Vollzeit

    Key Responsibilities:Contribute to the development of financial planning and analysis processes to drive business growth and profitability.Collaborate with the Finance Executive Team to provide strategic and operational insights to inform key business decisions.Manage and transform the financial closing process to ensure accuracy and efficiency.Work closely...

  • FP&A Manager

    vor 1 Woche


    Munich, Bayern, Deutschland Edurino Vollzeit

    About EdurinoWe are a digital learning company that combines interactive learning apps with haptic game elements to create a unique learning experience for children aged 4 to 8+. Our multicultural and ambitious team is passionate about shaping the future of education and making a real contribution to the positive development of children.Role OverviewWe are...


  • Munich, Bayern, Deutschland FINN auto Vollzeit

    About FINNFINN is a fast-growing scale-up that drives change for people, organizations, and the planet through frictionless mobility. We offer convenient and flexible car subscriptions, bringing a true e-commerce experience to car ownership and accelerating the arrival of electric mobility.Your RoleAs Senior FP&A Manager, you will be responsible for our...


  • Munich, Bayern, Deutschland FINN auto Vollzeit

    About FINNFINN is a fast-growing scale-up that drives change for people, organizations, and the planet through frictionless mobility. We offer convenient and flexible car subscriptions, bringing a true e-commerce experience to car ownership and accelerating the arrival of electric mobility.Your RoleAs Senior FP&A Manager, you will be responsible for our...


  • Munich, Bayern, Deutschland Campari Deutschland GmbH Vollzeit

    Key Responsibilities and ActivitiesWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Campari Deutschland GmbH.Monthly analysis of Advertising and Promotions expenses and its variances of actuals vs. budgetPreparation of various monthly management reports, reporting of Advertising and Promotions spending and...


  • Munich, Bayern, Deutschland Campari Deutschland GmbH Vollzeit

    Key Responsibilities and ActivitiesWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Campari Deutschland GmbH.Monthly analysis of Advertising and Promotions expenses and its variances of actuals vs. budgetPreparation of various monthly management reports, reporting of Advertising and Promotions spending and...


  • Munich, Bayern, Deutschland Campari Deutschland GmbH Vollzeit

    Key Responsibilities and ActivitiesWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Campari Deutschland GmbH.Monthly analysis of Advertising and Promotions expenses and its variances of actuals vs. budgetPreparation of various monthly management reports, reporting of Advertising and Promotions spending and...

Financial Planning and Analysis Manager

vor 2 Monaten


Munich, Bayern, Deutschland Exotec Vollzeit
About the Role

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Exotec. As a key member of our Business Unit DACH, you will play a critical role in driving financial success and strategic growth.

Key Responsibilities
  • Financial Planning and Analysis: Develop and maintain comprehensive financial models, forecasts, and reports to inform business decisions and drive strategic growth.
  • Financial Reporting: Ensure accurate and timely financial reporting, including budgeting, forecasting, and variance analysis.
  • Financial Operations: Oversee financial operations, including accounts payable, accounts receivable, and general ledger management.
  • Financial Strategy: Collaborate with senior leadership to develop and implement financial strategies that drive business growth and profitability.
  • Financial Analysis: Conduct in-depth financial analysis to identify trends, opportunities, and challenges, and provide recommendations to senior leadership.
Requirements
  • Minimum of 7 years of experience in financial planning and analysis, with a strong background in financial modeling and forecasting.
  • Fluency in German and English languages, with excellent communication and interpersonal skills.
  • Bachelor's degree in finance, accounting, or a related field, or equivalent practical experience.
  • Thorough knowledge of financial accounting principles and practices, with experience in financial reporting and analysis.
  • Exceptional analytical and problem-solving skills, with the ability to work in a fast-paced environment.
What We Offer
  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • Collaborative and dynamic work environment.
  • Recognition and rewards for outstanding performance.