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Financial Planning and Analysis Manager
vor 3 Monaten
Your Responsibilities
- You will evaluate historical and current patterns in essential performance metrics, encompassing all facets of revenue, cost of goods sold, expenditures, and capital investments.
- You will track performance metrics, emphasizing trends and investigating reasons for unexpected discrepancies.
- You will supervise and enhance the ongoing development of Budgeting, Financial Projections, Operational Plans, and Analytical tools.
- You will conduct ad hoc reporting and in-depth analysis.
- You will generate Quarterly and Monthly Financial Statements.
- You will enhance performance by assessing processes to promote efficiencies and comprehension.
- You will create financial models and analyses to back strategic objectives.
- You will scrutinize intricate financial data and reports to deliver precise and timely financial advice to management for informed decision-making.
- You will assist senior management teams and department leaders with comprehensive analysis.
- You will prepare presentations for the Board of Directors and Senior Management Team.
Your Qualifications
- You possess a Bachelor’s Degree in Accounting or Finance; an MBA is strongly preferred.
- You have developed leadership capabilities and extensive experience in guiding global and virtual teams.
- Your proficiency in Microsoft Excel and PowerPoint is advanced.
- You are knowledgeable about standard ERP and BI systems.
- You are exceptionally organized and uphold the highest standards of accuracy and precision.
- You can communicate effectively in both German and English, with excellent verbal and written skills.
- Your capacity for creative thinking, strong commitment, and self-motivation is highly pronounced.
- You demonstrate the ability to engage in hands-on management effectively.
What We Provide
- A welcoming and collaborative corporate culture characterized by a constructive and cooperative environment.
- Numerous learning opportunities to enhance your skill set and foster your professional development.
- Personal coverage through travel health insurance, private accident insurance, and a company pension scheme.
- Access to specialized educational programs.
- Flexible working hours with the option for hybrid and mobile work, allowing for independent time management.
- Engaging tasks and close collaboration with a skilled team.
- A dynamic organization where teamwork and relationship management are prioritized.
