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Financial Planning Specialist

vor 4 Wochen


Hamburg, Hamburg, Deutschland Olympus Vollzeit
About the Role

We are seeking a highly skilled Financial Planning Specialist to join our team in the EMEA region. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our business units.

Key Responsibilities
  • Act as a liaison between the finance team and business units to ensure seamless financial planning and reporting processes.
  • Develop and maintain financial models, forecasts, and budgets to support business decision-making.
  • Provide executive summaries and analysis to support management reporting and presentations.
  • Drive the monthly closing, reporting, and budgeting processes to ensure timely and accurate financial information.
  • Collaborate with cross-functional teams to identify and implement process improvements.
Requirements
  • Strong analytical and problem-solving skills with the ability to interpret financial data.
  • Excellent communication and interpersonal skills with the ability to work effectively with stakeholders at all levels.
  • Proficiency in Excel and financial planning tools.
  • Ability to work independently and as part of a team.
What We Offer
  • A dynamic and supportive work environment.
  • Opportunities for professional growth and development.
  • A competitive salary and benefits package.