FP&A Manager
vor 4 Wochen
Wir suchen einen erfahrenen FP&A Manager, der unsere Finanzabteilung mit seiner Expertise und Vision unterstützt.
Hauptraumfelder- Finanzplanung und -analyse: Koordination und Vorbereitung der Langfristplanung, des jährlichen Plans und Updates gemäß den Unternehmensregeln und -zeitlinien.
- Monatlicher Abschluss und Hochrechnung: Koordinieren und Vorbereitung des monatlichen Abschlusses und der monatlichen Hochrechnung und Sicherstellung einer zeitgerechten Abgabe.
- Finanzieller Ansprechpartner: Als finanzieller Ansprechpartner für das (Standort-) Senior Management und anderen relevanten Stakeholdern fungieren.
- Finanzberichterstattung: Präsentation von Finanzberichten bzw. -kennzahlen (z.B. Monatsendresultate, monatliche Prognosen) dem (Standort-) Senior Management und die Kostenstellenmanager.
- Bildungshintergrund: Ein Bachelorabschluss in Finanzen, Rechnungswesen, Betriebswirtschaft oder einem verwandten Bereich ist erforderlich.
- Praktische Erfahrungen: Mindestens 5 Jahre Erfahrung in Finanzanalyse, Planung und Berichterstattung.
- Soft Skills: Exzellente Kommunikations- und Präsentationsfähigkeiten, Unternehmergeist und proaktive Herangehensweise an die Identifizierung und Implementierung von Lösungen.
Wir bieten ein vielfältiges Arbeitsumfeld, in dem du Wirkungen erzielen kannst, eine offene Unternehmenskultur, eine attraktive Vergütung und viele weitere Vorteile.
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