Financial Planning Specialist

vor 4 Wochen


Munich, Bayern, Deutschland Publicis Sapient Vollzeit

Job Opportunity

As 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 budget preparation, including revenue and margin analysis, data upload, and consolidation.
  • Participate in month-end close, focusing on short-term revenue forecasting and income statement analysis.
  • Ensure consistency in weekly revenue forecasting, analyzing the pipeline and preparing forecasts.
  • Prepare P&L per customer on a monthly basis, load data in the consolidation tool, and provide explanations.
  • Perform ad-hoc analysis as needed.

Requirements:

  • Business or International Business degree with finance and accounting knowledge or similar fields of study.
  • 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.


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