Financial Planning Specialist
vor 1 Monat
Job Opportunity
We are seeking a highly motivated and detail-oriented individual to join our team as a Financial Planning Specialist. As an intern, you will be a full member of our team and have the opportunity to apply your theoretical knowledge in practice.
Your Responsibilities:
- Support the team in the rolling forecast and budget preparation, including revenue and margin analysis.
- Participate in the month-end close process, including short-term forecasting and income statement analysis.
- Ensure the consistency of our weekly revenue forecast by analyzing the pipeline and preparing the weekly revenue forecast.
- Prepare the P&L per customer on a monthly basis and load the data into our consolidation tool.
- Perform ad-hoc analysis as needed.
Requirements:
- Bachelor's degree in Business, International Business, or a related field with finance and accounting knowledge.
- Previous practical experience in management controlling.
- Interest in reporting or information systems.
- High motivation and hands-on mentality.
- Team player with a willingness to learn.
- Good Excel skills and IT affinity.
- Excellent English language skills.
- German language skills are considered a plus.
About Us:
Publicis Sapient is a global leader in digital transformation and marketing and technology services. We help companies change the world by transforming their businesses through digital innovation.
-
Accountant with Financial Planning Experience
Vor 3 Tagen
Munich, Bayern, Deutschland Deutsche Rentenversicherung Bayern Süd Karriere VollzeitJob 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...
-
Financial Planning Specialist
vor 2 Wochen
Munich, Bayern, Deutschland Publicis Sapient VollzeitJob OpportunityAs a Financial Planning Specialist at Publicis Sapient, you will be an integral part of our team, applying your 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...
-
Financial Planning Specialist
vor 1 Woche
Munich, Bayern, Deutschland Publicis Sapient VollzeitJob 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 1 Woche
Munich, Bayern, Deutschland Publicis Sapient VollzeitJob 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...
-
Financial Planning Specialist
vor 1 Monat
Munich, Bayern, Deutschland Publicis Sapient VollzeitJob OpportunityWe are seeking a highly motivated and detail-oriented individual to join our team as a Financial Planning Specialist. As an intern, you will be a full member of our team and have the opportunity to apply your theoretical knowledge in practice.Your Responsibilities:Support the team in the rolling forecast and budget preparation, including...
-
Financial Planning Specialist
vor 3 Wochen
Munich, Bayern, Deutschland Publicis Sapient VollzeitJob OpportunityWe are seeking a highly motivated and detail-oriented individual to join our team as a Financial Planning Specialist. As an intern, you will be a full member of our team and have the opportunity to apply your theoretical knowledge in practice.Your Responsibilities:Support the team in the rolling forecast and budget preparation, including...
-
Financial Planning Specialist
vor 3 Wochen
Munich, Bayern, Deutschland Publicis Sapient VollzeitJob OpportunityWe are seeking a highly motivated and detail-oriented individual to join our team as a Financial Planning Specialist. As an intern, you will be a full member of our team and have the opportunity to apply your theoretical knowledge in practice.Your Responsibilities:Support the team in the rolling forecast and budget preparation, including...
-
Financial Planning Specialist
vor 1 Monat
Munich, Bayern, Deutschland Publicis Sapient VollzeitJob OpportunityWe are seeking a highly motivated and detail-oriented individual to join our team as a Financial Planning Specialist. As an intern, you will be a full member of our team and have the opportunity to apply your theoretical knowledge in practice.Your Responsibilities:Support the team in the rolling forecast and budget preparation, including...
-
Financial Services Specialist
vor 2 Wochen
Munich, Bayern, Deutschland HORBACH Expats VollzeitWe're seeking a skilled Financial Services Specialist to join our team at HORBACH Expats in Munich. As a key member of our multilingual financial planning team, you'll be responsible for building lasting relationships with expat clients and providing customized financial solutions.Our ideal candidate has strong communication skills, English and German...
-
Financial Planning and Analysis Specialist
vor 2 Wochen
Munich, Bayern, Deutschland Campari Deutschland GmbH VollzeitKey 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...
-
Business Analyst
Vor 3 Tagen
Munich, Bayern, Deutschland DIS AG VollzeitAs 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...
-
Financial Planning and Analysis Specialist
vor 3 Wochen
Munich, Bayern, Deutschland Campari Deutschland GmbH VollzeitKey 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...
-
Financial Planning and Analysis Specialist
vor 3 Wochen
Munich, Bayern, Deutschland Campari Deutschland GmbH VollzeitKey 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...
-
Financial Planning and Analysis Specialist
vor 4 Wochen
Munich, Bayern, Deutschland Campari Deutschland GmbH VollzeitKey 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...
-
Financial Planning and Analysis Specialist
vor 4 Wochen
Munich, Bayern, Deutschland Campari Deutschland GmbH VollzeitKey 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...
-
Financial Planning and Analysis Specialist
vor 4 Wochen
Munich, Bayern, Deutschland Campari Deutschland GmbH VollzeitKey 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...
-
Financial Planning and Analysis Specialist
vor 4 Wochen
Munich, Bayern, Deutschland Campari Deutschland GmbH VollzeitKey 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...
-
Financial Planning Specialist
vor 2 Monaten
Munich, Bayern, Deutschland Munich Re VollzeitAbout the RoleWe are seeking a highly skilled Actuarial Consultant to join our team at Munich Re. As a key member of our team, you will be responsible for ensuring timely and high-quality financial planning for our non-life segment.Key ResponsibilitiesCoordinate and monitor the delivery of input data from various stakeholders, fostering a constructive work...
-
Financial Planning Specialist
vor 2 Monaten
Munich, Bayern, Deutschland Munich Re VollzeitAbout the RoleWe are seeking a highly skilled Actuarial Consultant to join our team at Munich Re. As a key member of our team, you will be responsible for ensuring timely and high-quality financial planning for our non-life segment.Key ResponsibilitiesCoordinate and monitor the delivery of input data from various stakeholders, fostering a constructive work...
-
Senior Financial Analyst
vor 4 Wochen
Munich, Bayern, Deutschland Siemens Financial Services GmbH VollzeitAbout the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Siemens Financial Services GmbH. As a key member of our financial services team, you will be responsible for conducting and analyzing financial statements, forecasts, and budget planning.Key ResponsibilitiesConduct and analyze monthly and quarterly financial...