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Financial Planning and Analysis Manager
vor 2 Monaten
We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Utimaco. As a key member of our finance department, you will be responsible for analyzing current and past trends in key performance indicators, monitoring performance indicators, and developing financial models to support strategic initiatives.
Key Responsibilities- Analyze current and past trends in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
- Develop and maintain Budgeting, Financial Forecasting, Operating Plans, and Modeling tools.
- Perform ad hoc reporting and analysis to support business decisions.
- Prepare and present Quarterly and Monthly Financial reports to senior management.
- Identify opportunities for process improvements and implement changes to drive efficiencies.
- Develop and maintain financial models to support strategic initiatives.
- Provide accurate and timely financial recommendations to management for decision-making purposes.
- Support senior management teams and department heads with in-depth analysis and financial guidance.
- Bachelor's degree in Accounting or Finance; MBA is highly preferred.
- Proven leadership skills and experience in leading global and virtual teams.
- Advanced Microsoft Excel and PowerPoint skills.
- Familiarity with common ERP and BI systems.
- Highly organized with a strong attention to detail and accuracy.
- Excellent verbal and written communication skills in German and English.
- Ability to think creatively and work independently with a high level of commitment.
Utimaco is a dynamic company that values teamwork and relationship management. We offer a collaborative and supportive work environment, with opportunities for professional growth and development. Our benefits package includes travel health insurance, private accident insurance, and a company pension plan.
We are committed to providing a challenging and rewarding work experience for our employees. If you are a motivated and experienced financial professional looking for a new challenge, we encourage you to apply for this exciting opportunity.
