Head of Group Financial Planning and Strategy

vor 2 Monaten

Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit
Key Responsibilities
  • Support the CFO and management team in executing the Group strategy and driving business growth through timely, high-quality financial insights and analysis.
  • Build strong business partnerships to effectively address customer and business requirements.
  • Proactively assist businesses and functions through analysis and solution proposals.
  • Lead budgeting and forecasting processes.
  • Ensure precise financial forecasting and valuable variance analysis with the support of Treasury, Reporting, and Business leaders.
  • Coordinate larger strategic decision-making processes and responsible for relevant investment business cases.
  • Develop and implement processes to optimize financial aspects, including working capital management.
  • Prepare accurate and insightful management reports with detailed analyses and commentaries.
  • Update annual financial forecasts, considering bank covenants.
  • Continuously improve working capital control and automate processes.
Requirements
  • University degree in Business Administration (MBA or equivalent is preferable).
  • More than 10 years of Finance/Business Finance experience within an industrial business environment.
  • Excellent understanding of finance and management accounting, and the ability to analyze, prioritize, and respond to multiple demands on time and resources.
  • Able to design, develop, and implement metrics to measure improvement in performance.
  • Strong project management and analytical skills with a results-oriented mindset.
  • Hands-on mentality with strong organizational skills and attention to detail.
  • Very good presentation and communication skills, and able to impact and influence others.
  • Team player and able to thrive in a matrix organization.
  • Fluent in English and proficient in German.
Benefits
  • Attractive compensation package.
  • Excellent further training opportunities.
  • Respectful and collegial corporate culture.
  • Sports and health promotion (e.g., Urban Sports).
  • Work-life balance.
  • Canteen.
  • Company pension plan and pension plan according to collective agreement.
  • Company day care center (U3).
  • Corporate Benefits portal with many discounts.
  • Subsidized Jobticket.
  • Access to the Handelshof in Düsseldorf and HH-Harburg.
  • Job Bike.

  • Head of Financial Planning and Strategy

    vor 2 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Key ResponsibilitiesSupport the CFO and management team in executing the Group strategy and driving business growth through timely, high-quality financial insights and analysis.Build strong business partnerships to effectively address customer and business requirements.Proactively assist businesses and functions through analysis and solution proposals.Lead...

  • Head of Financial Planning and Analysis

    vor 3 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Job DescriptionAs a key member of our team at Speira GmbH, you will play a crucial role in driving our business growth through strategic financial planning and analysis. Your expertise will be instrumental in supporting our CFO and management team in executing our Group strategy.Key ResponsibilitiesFinancial Insight and Analysis: Provide timely,...

  • Head of Financial Planning and Analysis

    vor 3 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Job DescriptionAs a key member of our team at Speira GmbH, you will play a crucial role in driving our business growth through strategic financial planning and analysis. Your expertise will be instrumental in supporting our CFO and management team in executing our Group strategy.Key ResponsibilitiesFinancial Insight and Analysis: Provide timely,...

  • Financial Planning and Analysis Expert

    vor 2 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Key Responsibilities:As a Financial Planning and Analysis Specialist at Speira GmbH, you will be responsible for developing and maintaining financial models to support business development and strategy. This includes:Supporting the head of Group FP&A in delivering financial analysis to inform business decisionsCarrying out regular analyses of company...

  • Financial Planning and Analysis Specialist

    vor 2 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Key ResponsibilitiesSupport the Head of Group FP&A in delivering high-quality financial analysis to inform business strategy and drive growth.Conduct regular financial analyses at Group, plant, and BU level to identify trends and areas for improvement.Analyze business development, considering key performance indicators such as EBITDA, cash flow, and...

  • Head of Financial Planning and Analysis

    vor 1 Monat

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Key ResponsibilitiesAs a key member of the Speira GmbH team, you will be responsible for supporting the CFO and management team in executing the Group strategy and driving business growth through timely, high-quality financial insights and analysis.Key ChallengesDevelop and maintain strong business partnerships to effectively address customer and business...

  • Head of Financial Planning and Analysis

    vor 1 Monat

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Key ResponsibilitiesAs a key member of the Speira GmbH team, you will be responsible for supporting the CFO and management team in executing the Group strategy and driving business growth through timely, high-quality financial insights and analysis.Key ChallengesDevelop and maintain strong business partnerships to effectively address customer and business...

  • Head of Financial Planning and Analysis

    vor 2 Monaten

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Key ResponsibilitiesSupport the CFO and management team in executing the Group strategy and driving business growth through timely, high-quality financial insights and analysis.Build strong business partnerships to effectively address customer and business requirements.Proactively assist businesses and functions through analysis and solution proposals.Lead...

  • Head of Financial Planning and Analysis

    vor 2 Monaten

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Key ResponsibilitiesSupport the CFO and management team in executing the Group strategy and driving business growth through timely, high-quality financial insights and analysis.Build strong business partnerships to effectively address customer and business requirements.Proactively assist businesses and functions through analysis and solution proposals.Lead...

  • Head of Financial Planning and Analysis

    vor 1 Monat

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Key Challenges and ResponsibilitiesAs a key member of the CFO and management team, you will play a crucial role in executing the Group strategy and driving business growth through timely, high-quality financial insights and analysis. Your expertise will be essential in building strong business partnerships to address customer and business requirements, as...

  • Head of Financial Planning and Analysis

    vor 1 Monat

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Key Challenges and ResponsibilitiesAs a key member of the CFO and management team, you will play a crucial role in executing the Group strategy and driving business growth through timely, high-quality financial insights and analysis. Your expertise will be essential in building strong business partnerships to address customer and business requirements, as...

  • Financial Planning and Analysis Specialist

    vor 4 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Job Title: Financial Planning and Analysis SpecialistAt Speira GmbH, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for developing and maintaining financial models, analyzing business performance, and providing strategic recommendations to drive...

  • Financial Planning and Analysis Specialist

    vor 4 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Job Title: Financial Planning and Analysis SpecialistAt Speira GmbH, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for developing and maintaining financial models, analyzing business performance, and providing strategic recommendations to drive...

  • Strategic Financial Planning Lead

    vor 3 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Key Responsibilities:As a Strategic Financial Planning Lead at Speira GmbH, you will support the CFO and management team in executing the Group strategy and driving business growth through timely, high-quality financial insights and analysis. Your key responsibilities will include: Precise financial forecasting and valuable variance analysis with the support...

  • Financial Planning and Analysis Specialist

    vor 4 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Key ResponsibilitiesAs a Financial Planning and Analysis Specialist at Speira GmbH, you will be responsible for developing and maintaining financial models to support business development and strategy. This includes analyzing company performance, identifying areas for improvement, and implementing changes to drive growth.Key QualificationsMaster's degree in...

  • Financial Planning and Analysis Specialist

    vor 4 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Key ResponsibilitiesAs a Financial Planning and Analysis Specialist at Speira GmbH, you will be responsible for developing and maintaining financial models to support business development and strategy. This includes analyzing company performance, identifying areas for improvement, and implementing changes to drive growth.Key QualificationsMaster's degree in...

  • Financial Planning and Analysis Expert

    vor 3 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Key ResponsibilitiesAs a Financial Planning and Analysis Specialist at Speira GmbH, you will be responsible for developing and maintaining financial models to support business development and strategy. This includes analyzing company performance, identifying areas for improvement, and implementing changes to drive growth.Key QualificationsBachelor's degree...

  • Financial Planning and Analysis Expert

    vor 3 Wochen

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Key ResponsibilitiesAs a Financial Planning and Analysis Specialist at Speira GmbH, you will be responsible for developing and maintaining financial models to support business development and strategy. This includes analyzing company performance, identifying areas for improvement, and implementing changes to drive growth.Key QualificationsBachelor's degree...

  • Head of Strategic Planning

    vor 1 Monat

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Key ResponsibilitiesAs a key member of the management team, you will be responsible for supporting the CFO and other senior leaders in executing the company's strategy and driving business growth through timely, high-quality financial insights and analysis.Key ChallengesDevelop and maintain strong business partnerships to effectively address customer and...

  • Head of Strategic Planning

    vor 1 Monat

    Grevenbroich, Nordrhein-Westfalen, Deutschland Speira GmbH Vollzeit

    Key ResponsibilitiesAs a key member of the management team, you will be responsible for supporting the CFO and other senior leaders in executing the company's strategy and driving business growth through timely, high-quality financial insights and analysis.Key ChallengesDevelop and maintain strong business partnerships to effectively address customer and...