Aktuelle Jobs im Zusammenhang mit Financial Planning and Analysis Manager - Munich, Bayern - Westwing Home & Living

  • Financial Planning and Analysis Manager

    vor 4 Wochen

    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,...

  • FP&A Manager

    vor 4 Wochen

    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...

  • Financial Planning and Analysis Specialist

    vor 4 Wochen

    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...

  • Operational Manager

    vor 1 Woche

    Munich, Bayern, Deutschland IONITY Vollzeit

    Job DescriptionWe are seeking a highly skilled Operational Manager to join our team in Munich, Germany. This is a full-time position offering a competitive salary.About the RoleDevelop and implement yearly budgets and quarterly forecasts for various departments.Prepare presentation decks for internal and external stakeholders, showcasing financial...

  • Fiscal Planning and Analysis Expert

    vor 3 Wochen

    Munich, Bayern, Deutschland Westwing Home & Living Vollzeit

    Unlock the Potential of Your CareerAs a Fiscal Planning and Analysis Expert at Westwing Home & Living, you will have the opportunity to drive key financial processes and contribute to the company's strategic growth. This role is unlimited and located in Munich.Key Responsibilities:Collaborate with the Finance Executive Team to create transparency on general,...

  • Senior Financial Manager

    vor 4 Wochen

    Munich, Bayern, Deutschland IONITY Vollzeit

    Senior Financial ManagerIONITY is seeking a highly skilled Senior Financial Manager to join our team in Munich, Germany.Your MissionDevelop and implement financial planning and budgeting processes to drive business growth.Prepare and present financial reports and analysis to stakeholders.Lead cost optimization initiatives and project work, including business...

  • Financial Planning and Analysis Specialist

    vor 2 Monaten

    Munich, Bayern, Deutschland Campari Deutschland GmbH Vollzeit

    Key Responsibilities and ActivitiesMonthly 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 preparation of Brand P&Ls, including comments and proposals for decision-takingPreparation of monthly, quarterly and annual...

  • Financial Planning and Analysis Specialist

    vor 4 Wochen

    Munich, Bayern, Deutschland Campari Deutschland GmbH Vollzeit

    Key Responsibilities and ActivitiesAs a key member of the Campari Deutschland GmbH team, you will be responsible for monthly analysis of Advertising and Promotions expenses and its variances of actuals vs. budget.Preparation of various monthly management reports, reporting of Advertising and Promotions spending and preparation of Brand P&Ls, including...

  • Accountant with Financial Planning Experience

    vor 3 Wochen

    Munich, Bayern, Deutschland Deutsche Rentenversicherung Bayern Süd Karriere Vollzeit

    Job Title: Financial SpecialistAs a Financial Specialist at our company, you will be responsible for analyzing financial data, creating budgets, and making recommendations to management. With your expertise in financial planning and analysis, you will play a key role in ensuring the financial health of our organization.Key Responsibilities:Analyze financial...

  • Business Analyst

    vor 3 Wochen

    Munich, Bayern, Deutschland DIS AG Vollzeit

    As a key member of our companyFinancial PlanningWe are seeking a highly skilled Business Analyst to join our team and contribute to the development of our financial planning capabilities.The ideal candidate will have a strong understanding of financial planning principles and be able to analyze complex financial data to inform business decisions.This is an...

  • Cash Planning Manager

    vor 4 Wochen

    Munich, Bayern, Deutschland Sky Deutschland GmbH Vollzeit

    About the RoleWe are seeking a highly skilled Cash Planning Manager to join our team at Sky Deutschland GmbH. As a key member of our finance department, you will be responsible for creating and updating cash flow reports and forecasts to ensure liquidity and track the company's target achievement.Key ResponsibilitiesDevelop and maintain cash flow reports and...

  • FPA & Controlling Manager - Strategic Financial Oversight

    vor 1 Monat

    Munich, Bayern, Deutschland Westwing Group SE Vollzeit

    ROLE OVERVIEWAs a FPA & Controlling Manager at Westwing Group SE, you will be responsible for providing strategic financial oversight and driving key financial processes. You will collaborate closely with the Finance Executive Team to inform and strengthen top management decisions.KEY RESPONSIBILITIESContribute to creating transparency on administrative and...

  • Cash Planning Manager

    vor 1 Monat

    Munich, Bayern, Deutschland Sky Deutschland GmbH Vollzeit

    Cash Planning Manager Job DescriptionAs a Cash Planning Manager at Sky Deutschland GmbH, you will play a crucial role in ensuring the liquidity and target achievement of the company. Your primary responsibility will be to support the preparation of cash flow reports and forecasts, which will involve analyzing and interpreting financial data to identify...

  • Financial Controlling Manager

    vor 4 Wochen

    Munich, Bayern, Deutschland Exotec Vollzeit

    At Exotec, we're revolutionizing warehouse technology solutions by combining robotics and software to optimize order preparation and logistics for top brands in retail, distribution, and e-commerce. As a key member of our team, you'll play a vital role in shaping our financial future.Key ResponsibilitiesCraft comprehensive financial statements, reports, and...

  • Financial Planning Specialist

    vor 4 Wochen

    Munich, Bayern, Deutschland Publicis Sapient Vollzeit

    Job OpportunityAs a Financial Planning Specialist, you will be an integral part of our team, applying theoretical knowledge in practice. You will gain professional experience, benefit from our open corporate culture, and work with colleagues from various areas on a daily basis.Key Responsibilities:Support the team in rolling forecast and budget preparation:...

  • Financial Planning Specialist

    vor 4 Wochen

    Munich, Bayern, Deutschland Publicis Sapient Vollzeit

    Job OpportunityAs a Financial Planning Specialist at Publicis Sapient, you will be an integral part of our team, applying theoretical knowledge in practice. You will gain professional experience, benefit from our open corporate culture, and work with colleagues from various areas on a daily basis.Key Responsibilities:Support the team in rolling forecast and...

  • Cash Planning Manager

    vor 4 Wochen

    Munich, Bayern, Deutschland Sky Deutschland GmbH Vollzeit

    Key ResponsibilitiesAs a Cash Planning Manager at Sky Deutschland GmbH, you will play a crucial role in supporting the preparation of cash flow reports and forecasts to ensure the company's liquidity and target achievement.You will be responsible for preparing regular reports on the financial situation of the company for senior finance management, the Sky...

  • Senior Cash Planning Manager

    vor 1 Monat

    Munich, Bayern, Deutschland Sky Deutschland GmbH Vollzeit

    Cash Planning and Reporting RoleAs a Senior Cash Planning Manager at Sky Deutschland GmbH, you will be responsible for creating and updating cash flow reports and forecasts to ensure liquidity. You will also be responsible for preparing regular reports on the company's short and medium-term financial position for senior finance management, the Sky Group, and...

  • Financial Controller

    vor 4 Wochen

    Munich, Bayern, Deutschland IONITY Vollzeit

    Senior Controlling Manager (f/m/x)IONITY is seeking a highly skilled Senior Controlling Manager to join our team in Munich, Germany. As a key member of our finance team, you will be responsible for the ownership of the yearly budget and quarterly forecast process.Your Key ResponsibilitiesDevelop and implement effective budgeting and forecasting processes to...

  • Financial Controlling Manager

    vor 4 Wochen

    Munich, Bayern, Deutschland Exotec Vollzeit

    Revolutionize Financial Planning and Analysis at ExotecExotec is a leading provider of warehouse technology solutions, combining robotics and software to optimize order preparation and logistics for top brands in retail, distribution, and e-commerce. As a Financial Controlling Manager, you will play a critical role in shaping our financial strategy and...

Financial Planning and Analysis Manager

vor 1 Monat

Munich, Bayern, Deutschland Westwing Home & Living Vollzeit

Key Responsibilities

As 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, and act as a steering partner to relevant stakeholders, including the CFO and members of Westwing's Executive team and leaders across all functions.

Key Requirements

  • 3+ years of professional experience in an analytical environment like Financial Planning and Analysis, Controlling or Finance
  • Very strong analytical skills, a passion for metrics and figures, and the ability to get into the details while also seeing and understanding the big picture
  • Drive to identify inefficiencies and bottlenecks in existing processes and improve them
  • Professional experience in a fast-paced environment mastering complex, unstructured tasks with a strong sense of ownership, drive, and ability to organize
  • Ability to communicate in a clear, fact-based, and convincing way with different seniority levels
  • Passion about making an impact and working in a multicultural team
  • Fluency in English

Why Westwing Home & Living

Aside from our awesome team and shared purpose, we offer a variety of additional benefits, including an inspiring, international, informal, and nonpolitical environment for you to take ownership and grow your career, a unique culture based on trust, support, and collaboration, flexible working mode, up to 4 weeks temporary work-from-anywhere per year, 30 days of paid vacation per year, and more.