Senior Financial Planning Expert

vor 3 Wochen

Hamburg, Hamburg, Deutschland Olympus Vollzeit

Job Overview


Olympus is seeking a skilled Senior Financial Planning Expert to join our team in the EMEA region. In this role, you will play a key part in driving our financial planning and analysis processes, ensuring seamless communication between our finance team and business units.



Responsibilities

  • Act as an interface between the finance team and Division/Business Units, focusing on 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 close
  • Drive and execute monthly closing, reporting, budget, forecast processes, and master data process
  • Manage planning and forecasts of 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 autonomously as a subject matter expert for strategic projects with a cross-business unit/function character and support projects from the finance area to optimize existing processes in the area of Planning
  • Support ad-hoc requests, including ad-hoc analysis, data gathering, and modeling
  • Serve as a competent contact person and communicator vis-à-vis the Regions


Requirements

  • Independent, goal-oriented work; distinct intercultural competence; 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 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 support and commitment of others
  • Gaining 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

  • Estimated annual salary: €80,000 - €110,000 depending on experience
  • Flexible working hours; remote work possible (up to 60%); 30 days of holidays per year
  • Modern office environment; inspiring workspace
  • Employee restaurant with live cooking and healthy food (subsidized)
  • Public transport ticket (100% subsidized) or free parking space
  • Company sport groups; in-house company gym
  • Employee Assistance Program to support health, mental, and emotional well-being
  • A comprehensive company pension scheme
  • Company medical officer and vaccination offers
  • Childcare through 'Buttje&Deern' partner
  • Bike leasing

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