FP&A Manager
Vor 4 Tagen
Description We have a great opportunity available for a FP&A Manager (f/m/d) to support three key Business Units - Just Spices, GAS and Nordics within our EPDM organization. At Kraft Heinz in Düsseldorf, you will be part of a high-performing team, reporting to the FP&A Lead CNE. In this role you will be responsible for analyzing financial performance, developing forecasts, and communicating key insights and recommendations to support strategic decisions across three Business Units.Your Responsibilities Analyze actual financial results for three Business Units (GAS, Nordics, and JS), identifying key drivers of performance and areas for improvementFoster strong relationships with cross-functional stakeholders, including Business Unit leaders and EPDM Finance central team members, to ensure alignment and effective communication of financial insightsDevelop and maintain forecasts for the three Business Units, leveraging trend analysis and variance analysis vs. Annual Operating Plan (AOP) and Prior Year (PY) to inform business decisionsManage the submission of financial data and insights to the EPDM FP&A central team, ensuring timely and accurate reportingLead the CNE FP&A Analyst in building and maintaining financial reports and files, providing guidance and oversight to ensure high-quality output and timely deliveryIdentify and communicate financial risks and opportunities to senior leadership, providing recommendations for mitigationYour QualificationsMinimum of a Bachelor’s Degree in Finance, Controlling or related field3 - 5 years of experience in FP&A Management or Commercial functions ideally within the FMCG sectorFluent in English, German is a nice to haveStrong leadership and stakeholder management skills, with the ability to influence senior key stakeholders Professional Attributes Analytical: We are a very data-driven company, so being able to translate complex data into simple solutions while taking an analytical approach is key. Results-oriented: You focus not only on your own results, but always act in the best interest of the company. Communication skills: Due to your excellent communication skills, you are able to deal with a wide variety of partners. Ability to simplify: We like to keep it simple and implement quickly. Your ability to turn complex challenges into simple solutions is highly valued. What we offerA fast-track career that just a few other companies can offerA competitive salary and excellent bonus structure (above market average)Flexible working hours in a hybrid working modelAttractive social benefits & employee benefits (e.g. company pension scheme, capital-forming benefits, corporate benefits and much more)Our recruitment processAfter your application has been reviewed, you will be invited to have an initial telephone conversationwith the Talent Acquisition team. If this is positive, you will have the following interviews:• FP&A Lead CNE and HR Business Partner• CFO Just Spices and Cross Functional• Online Test• Head of HR and HR Business Partner Just Spices• Everything positive? Then everything is ready for your offerLocation(s)Düsseldorf
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FP&A Manager
vor 1 Woche
Düsseldorf, Nordrhein-Westfalen, Deutschland Kraft Heinz Vollzeit 90.000 € - 120.000 € pro JahrJob DescriptionWe have a great opportunity available for aFP&A Manager(f/m/d) to support three key Business Units - Just Spices, GAS and Nordics within our EPDM organization. At Kraft Heinz in Düsseldorf, you will be part of a high-performing team, reporting to theFP&A Lead CNE. In this role you will be responsible for analyzing financial performance,...
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FP&A Manager
vor 2 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Kraft Heinz Vollzeit 60.000 € - 120.000 € pro JahrJob Description We have a great opportunity available for a FP&A Manager (f/m/d) to support three key Business Units - Just Spices, GAS and Nordics within our EPDM organization. At Kraft Heinz in Düsseldorf, you will be part of a high-performing team, reporting to the FP&A Lead CNE. In this role you will be responsible for analyzing financial performance,...
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FP&A, Manager
Vor 7 Tagen
Düsseldorf, Nordrhein-Westfalen, Deutschland QVC Vollzeit 60.000 € - 120.000 € pro JahrThank you for your interest in joining our team QVC Group, Inc. is a Fortune 500 company with six leading retail brands – QVC, HSN, Ballard Designs, Frontgate, Garnet Hill and Grandin Road. We are a live social shopping company that redefines the shopping experience through video-driven commerce on every screen, from smartphones and tablets to laptops and...
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vor 2 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland HireInfinity Consulting Germany UG Vollzeit 1.500.000 ₹ - 2.500.000 ₹ pro JahrWe're Hiring: Financial Planning & Analysis (FP&A) Manager Location: Delhi / Bengaluru / Remote Position: Full-time (Minimum 1-year commitment) Start Date: ASAP (Applications accepted on a rolling basis)Are you an experienced finance professional looking to make a meaningful impact across global operations? We're seeking an FP&A Manager to lead financial...
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vor 1 Woche
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vor 17 Stunden
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vor 1 Tag
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vor 1 Tag
Düsseldorf, Nordrhein-Westfalen, Deutschland Deloitte Vollzeit 80.000 € - 120.000 € pro JahrDu willst im Bereich Strategy, Risk & Transactions – Advisory – Mergers & Acquisitions Kunden entlang des gesamten M&A-Deal-Zyklus begleiten – von Strategie und Due Diligence über Finanzierungs- und Technologiefragen bis hin zur erfolgreichen Umsetzung und Integration von Transaktionen? Unser Team unterstützt Mandanten beim Kauf, Verkauf oder...
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Düsseldorf, Deutschland Karo Healthcare VollzeitKaro Healthcare, a dynamic and growing personal-care retail company, is all about making smart choices for everyday healthcare. With a wide-ranging portfolio across seven categories including medical products, we own and sell over 80 brands in about 90 countries. Our portfolio includes such brands as E45, Pevaryl, Lamisil, Nutravita, Decubal, and many...
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Manager M&A Tax
Vor 6 Tagen
Düsseldorf, Nordrhein-Westfalen, Deutschland Grant Thornton Deutschland Vollzeit 80.000 € - 120.000 € pro JahrKennziffer Einsatzort Düsseldorf Stellenbezeichnung(Senior) Manager M&A Tax / Internationales Steuerrecht (m/w/d) Deine Stärken. Unsere gemeinsame Wirkung. Wir nennen unsere Arbeit: Wirkung zeigen. Auch im Bereich Tax zählt Grant Thornton zu den Top 10 Wirtschaftsprüfungsgesellschaften in Deutschland. Wir sind eine der erfolgreichsten Anlaufstellen...
