Financial Planning Specialist

vor 3 Wochen

Hamburg, Hamburg, Deutschland Olympus Vollzeit

About the Role

We are seeking a highly skilled and experienced 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 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.

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