Aktuelle Jobs im Zusammenhang mit Financial Planning Specialist - Hamburg, Hamburg - Olympus
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Financial Planning Specialist
vor 4 Wochen
Hamburg, Hamburg, Deutschland Olympus VollzeitAbout the RoleWe 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 ResponsibilitiesAct as a liaison between the finance team and business units to ensure seamless financial...
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Financial Planning Specialist
vor 4 Wochen
Hamburg, Hamburg, Deutschland Olympus VollzeitAbout the RoleWe 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 ResponsibilitiesAct as a liaison between the finance team and business units to ensure seamless financial...
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Financial Planning Specialist
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Financial Planning Manager
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Financial Planning Manager
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Financial Planning and Reporting Specialist
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Financial Planning and Reporting Specialist
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Financial Planning Specialist
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Financial Controlling Specialist
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Financial Controlling Specialist
vor 3 Wochen
Hamburg, Hamburg, Deutschland Amplifon VollzeitAbout UsAmplifon is a global leader in the hearing care retail industry, with a presence in over countries and continents. We take pride in setting the standard for our industry and constantly challenge and improve the customer and employee experience.Our company has been recognized as a 'Top Employer' for Europe, particularly in Italy, France, Germany,...
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Financial Controlling Specialist
vor 3 Wochen
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Financial Controlling Specialist
vor 3 Wochen
Hamburg, Hamburg, Deutschland Amplifon VollzeitAbout the RoleAmplifon is seeking a skilled Financial Controlling Specialist to join its Finance Team in Hamburg. The successful candidate will be responsible for providing insights and analysis on the business performance of the local entity, which accounts for over €1 million in turnover.Key ResponsibilitiesAnalyze business activities and financial...
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Financial Controlling Specialist
vor 2 Wochen
Hamburg, Hamburg, Deutschland Amplifon Deutschland GmbH VollzeitAmplifon Deutschland GmbH is the global leader in the hearing care retail industry, with a presence in 26 countries and 5 continents. We take pride in setting the standard for our industry and strive for innovation every day.As a Financial Controlling Specialist, you will be part of our Finance Team, based in Hamburg, and directly reporting into the...
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Demand Planning Specialist
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Hamburg, Hamburg, Deutschland Pandora VollzeitDemand Planning SpecialistWe are seeking a skilled Demand Planning Specialist to join our team in Hamburg. As a Demand Planning Specialist, you will be responsible for developing and maintaining accurate demand forecasts to ensure optimal inventory levels and meet customer demand.Key Responsibilities:Develop and maintain accurate demand forecasts using...
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Financial Specialist
vor 3 Wochen
Hamburg, Hamburg, Deutschland DNV VollzeitThe Financial Specialist will be part of the Finance & Planning department and report to the Team Lead Accounting. The role is responsible for efficient and timely handling of customer invoicing with a focus on minimizing WIP days to maximize cashflow in the business. Communication with both internal and external clients in a timely, clear, concise and...
Financial Planning Specialist
vor 2 Monaten
About the Role
We are seeking a highly skilled and experienced Financial Planning Specialist to join our team at Olympus. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our business units and functional areas.
Key Responsibilities
- Act as an interface between the finance team and the Division/Business Units, focusing on the end-to-end needs of the Planning process and related projects.
- Provide executive summaries and overarching comments for relevant management reporting and presentations (MTD and YTD), including support to the financial reporting team during month-end closing.
- Drive and execute the monthly closing, reporting, budget, forecast processes, and the master data process.
- Actively manage the planning and forecasts of the business units and functional areas from a cross-functional perspective, including basic analytical review and commenting of cost centers and specific accounts.
- Pair with various counterparts in the EMEA and global organization to ensure process efficiencies and financial governance.
- Work with a high level of autonomy as a subject matter expert for strategic projects with a cross-business unit/function character, as well as in supporting projects from the finance area to optimize existing processes in the area of Planning.
- Support and contribute to ad-hoc requests, including ad-hoc analysis, data gathering, and modeling.
Requirements
- Independent, goal-oriented work, as well as distinct intercultural competence and the ability to work in a team as a strong team player.
- Interpreting and applying understanding of key financial indicators to make better business decisions.
- Anticipating and balancing the needs of multiple stakeholders.
- Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
- Holding self and others accountable to meet commitments.
- Ability to build partnerships.
- Maneuver comfortably through complex organizational dynamics.
- Using compelling arguments to gain the support and commitment of others.
- Gaining the confidence and trust of others through honesty, integrity, and authenticity.
- Strong analytical capabilities.
- Strong command of English language, written and verbal.
- Excel proficiency.
What We Offer
- Flexible working hours, remote work possible (up to 60%).
- 30 days of holidays per year.
- Modern office and an inspiring working environment.
- Employee restaurant with live cooking and healthy food (subsidized).
- Public transport ticket (100% subsidized) or free parking space.
- Company sport groups and an in-house company gym.
- Employee Assistance Program to support your health, mental, and emotional well-being.
- A comprehensive company pension scheme.
- Company medical officer and vaccination offers.
- Childcare through our 'Buttje&Deern' partner.
- Bike leasing.