Aktuelle Jobs im Zusammenhang mit Head of Financial Planning and Analysis - Köln, Nordrhein-Westfalen - Speira GmbH
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Financial Analyst
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Financial Controller
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Köln, Nordrhein-Westfalen, Deutschland 6742 Warner Bros. International Television Production Deutschland GmbH VollzeitAbout the RoleWe are seeking a highly skilled Financial Controller to join our team at Warner Bros. International Television Production Deutschland GmbH. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our production teams.Key ResponsibilitiesLiquidity planning and cash flow...
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Head of Financial Planning and Analysis
vor 2 Monaten
We are seeking a highly skilled and experienced Head of Group Financial Planning to join our team at Speira GmbH. As a key member of our management team, you will play a critical role in driving business growth and strategy through the delivery of timely, high-quality financial insights and analysis.
Key Responsibilities- Financial Planning and Analysis
- Develop and maintain financial models and forecasts to support business decision-making
- Provide regular financial reporting and analysis to the management team and stakeholders
- Identify and analyze key business trends and drivers to inform strategic decisions
- Business Partnership
- Build and maintain strong relationships with business leaders and stakeholders to understand their financial needs and priorities
- Collaborate with cross-functional teams to develop and implement financial strategies and initiatives
- Team Leadership
- Lead and manage a team of financial analysts and planners to ensure the delivery of high-quality financial insights and analysis
- Develop and implement training and development programs to enhance the skills and knowledge of team members
- Process Improvement
- Identify opportunities to improve financial processes and systems to increase efficiency and effectiveness
- Develop and implement process improvements to support business growth and strategy
- Education
- University degree in Business Administration (MBA or equivalent preferred)
- Skills and Experience
- Proven experience in financial planning and analysis, with a strong understanding of financial modeling and forecasting
- Excellent analytical and problem-solving skills, with the ability to communicate complex financial concepts to non-financial stakeholders
- Strong leadership and management skills, with the ability to motivate and develop a team of financial analysts and planners
- Ability to work in a fast-paced environment and prioritize multiple tasks and deadlines
- Language
- Fluent in English and proficient in German
Speira GmbH is a dynamic and growing company that values innovation, collaboration, and excellence. We offer a competitive compensation package, excellent further training opportunities, and a respectful and collegial corporate culture.
