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Financial Planning Specialist

vor 2 Monaten


Munich, Bayern, Deutschland Publicis Sapient Vollzeit

About the Role

We are seeking a highly motivated and detail-oriented Financial Planning Specialist to join our team at Publicis Sapient. As a Financial Planning Specialist, you will play a critical role in supporting our team in the rolling forecast and budget preparation, participation in the month-end close, and ensuring the consistency of our weekly revenue forecast.

Your Key Responsibilities

  • Support the team in the rolling forecast and budget preparation, including revenue and margin analysis, data upload, and consolidation tool management.
  • Participate in the month-end close process, including short-term forecast of revenues and analysis of the month-end income statement.
  • 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, load the data in the consolidation tool, and provide requested explanations.
  • Perform ad-hoc analysis as needed.

Requirements

To be successful in this role, you will need:

  • A degree in Business, International Business, or a related field with a focus on finance and accounting.
  • Previous practical experience in management controlling, preferably in a similar industry.
  • A strong interest in reporting and information systems.
  • High motivation and a hands-on mentality.
  • Excellent team player and willingness to learn.
  • Good Excel skills and IT affinity.
  • Excellent English language skills.
  • German language skills are considered a plus.

About Publicis Sapient

Publicis Sapient is a global leader in digital transformation and marketing services. We help companies change the way they work and interact with their customers by leveraging technology, data, and creativity. Our team is passionate about delivering innovative solutions that drive business growth and customer engagement.