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

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    vor 2 Monaten

    Munich, Bayern, Deutschland Westwing Home & Living Vollzeit

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  • Financial Planning and Analysis Lead

    vor 2 Monaten

    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...

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 Analysis: Conduct in-depth financial analysis to identify trends, opportunities, and challenges, and provide actionable insights to management.
  • Strategic Partnerships: Collaborate with cross-functional teams to drive business growth, improve financial performance, and enhance operational efficiency.
Requirements
  • Minimum of 7 years of experience in financial planning and analysis, with a strong background in financial modeling, forecasting, and reporting.
  • 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, practices, and regulations.
  • Exceptional analytical, problem-solving, and leadership skills, with the ability to drive results-oriented teams.
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.