Manager Consolidation and FP&A

vor 2 Wochen

Munich, Deutschland h&z Vollzeit

Position Your passion lies in numbers, processes, and structures? You work analytically, in a structured way, and with high quality standards? You want to actively help shape the further development of our finance processes and know that sustainable success requires teamwork?Then we have exactly the right position for you:Manager Consolidation and FP&AStarting immediately, full-time, permanent, in our central Munich office Your mission Preparation, analysis, and further development of financial consolidation including monthly, quarterly, and annual financial statementsEnsuring consistent group reporting and preparing financial and management reports for steering the H&Z GroupCarrying out variance and ad-hoc analyses as well as supporting investor reportingActive participation in business planning, forecast, business review cycles, and scenario analysesImplementation and further development of suitable KPIs and controlling instruments, including tracking, interpretation, and deriving opportunities and risksBuilding and further development of our business intelligence solutionParticipation in strategic initiatives, especially in the context of M&A projects and in integration processes of new companiesDocumentation, optimization, and digitalization of finance processes and reportsCollaboration with managing directors within our groupDirect reporting line to our Group CFOUse and further development of our consolidation and reporting tools, in particular LucaNetSteering and supporting finance projects for process optimization and system integrationParticipation in the definition and monitoring of transfer price agreements Your profile Completed master’s degree in business administration, finance, controlling, or a comparable qualificationAt least 6 years of professional experience in financial controlling, FP&A, and/or group consolidationExperience with the business model of professional services companies (management consulting, tax advisory, IT consulting, or comparable) is an advantageGood understanding of accounting standards (especially HGB, IFRS)Confident handling of LucaNet (LucaNet certifications are an advantage) as well as common financial accounting solutions (e.g., DATEV)Solid knowledge in business planning, forecasting, reporting, and consolidationStrong understanding of numbers, data, and processes, combined with high analytical competenceExperience in the conception, setup, and use of business intelligence solutions is an advantageStructured, independent, and precise way of working, combined with high quality standardsEnjoyment in exchanging with different stakeholders, openness to change, and eagerness to proactively drive things forwardVery good German and English skills, spoken and writtenTeam spirit, commitment, and an agile, solution-oriented mindset What do we offer you? Variety of tasks with a lot of responsibilityContinuous training opportunitiesMentoring programFamiliar and friendly working atmosphereEmployee events and company retreats (twice per year)Company car & additional mobility offersGreat office in the city center of MunichCompany jour-fixe with breakfast on FridayDrinks, fruit & yogurts in the officeEmployee participation modelPension schemeCompany laptop & company cell phoneSports offers Apply now

  • Manager Consolidation and FP&A

    Vor 6 Tagen

    Munich, Bayern, Deutschland H&Z Group Vollzeit 80.000 € - 140.000 € pro Jahr

    Your profileCompleted master's degree in business administration, finance, controlling, or a comparable qualificationAt least 6 years of professional experience in financial controlling, FP&A, and/or group consolidationExperience with the business model of professional services companies (management consulting, tax advisory, IT consulting, or comparable) is...

  • Manager Consolidation and FP&A

    Vor 6 Tagen

    Munich, Bayern, Deutschland h&z Consulting Vollzeit 80.000 € - 120.000 € pro Jahr

    Permanent employee, Full-timeMünchenRead Job Description InPositionDeine Leidenschaft Gilt Zahlen, Prozessen Und Strukturen? Du Arbeitest Analytisch, Strukturiert Und Mit Hohem Qualitätsanspruch? Du Möchtest Die Weiterentwicklung Unserer Finance-Prozesse Aktiv Mitgestalten Und Weißt, Dass Nachhaltiger Erfolg Teamwork Braucht? Dann Haben Wir Genau Die...

  • Manager Consolidation and FP&A

    Vor 6 Tagen

    Munich, Bayern, Deutschland H&Z Management Consulting Vollzeit 90.000 € - 120.000 € pro Jahr

    PositionDeine Leidenschaft gilt Zahlen, Prozessen und Strukturen? Du arbeitest analytisch, strukturiert und mit hohem Qualitätsanspruch? Du möchtest die Weiterentwicklung unserer Finance-Prozesse aktiv mitgestalten und weißt, dass nachhaltiger Erfolg Teamwork braucht? Dann haben wir genau die richtige Stelle für dich:Manager Consolidation and FP&Aab...

  • Manager Consolidation and FP&A

    Vor 6 Tagen

    Munich, Bayern, Deutschland H&Z Unternehmensberatung AG Vollzeit 80.000 € - 120.000 € pro Jahr

    PositionDeine Leidenschaft gilt Zahlen, Prozessen und Strukturen? Du arbeitest analytisch, strukturiert und mit hohem Qualitätsanspruch? Du möchtest die Weiterentwicklung unserer Finance-Prozesse aktiv mitgestalten und weißt, dass nachhaltiger Erfolg Teamwork braucht? Dann haben wir genau die richtige Stelle für dich: Manager Consolidation and FP&Aab...

  • Manager Consolidation and FP&A

    Vor 6 Tagen

    Munich, Bayern, Deutschland H&Z Vollzeit 50.000 € - 80.000 € pro Jahr

    Position Deine Leidenschaft gilt Zahlen, Prozessen und Strukturen? Du arbeitest analytisch, strukturiert und mit hohem Qualitätsanspruch? Du möchtest die Weiterentwicklung unserer Finance-Prozesse aktiv mitgestalten und weißt, dass nachhaltiger Erfolg Teamwork braucht? Dann haben wir genau die richtige Stelle für dich:Manager Consolidation and FP&Aab...

  • Manager Consolidation and FP&A

    Vor 3 Tagen

    Munich, Bayern, Deutschland H&Z Vollzeit 800.000 € - 1.200.000 € pro Jahr

    Position Deine Leidenschaft gilt Zahlen, Prozessen und Strukturen? Du arbeitest analytisch, strukturiert und mit hohem Qualitätsanspruch? Du möchtest die Weiterentwicklung unserer Finance-Prozesse aktiv mitgestalten und weißt, dass nachhaltiger Erfolg Teamwork braucht? Dann haben wir genau die richtige Stelle für dich:Manager Consolidation and FP&Aab...

  • FP&A Manager

    vor 21 Stunden

    Munich, Bayern, Deutschland Avelios Medical Vollzeit 60.000 € - 90.000 € pro Jahr

    ABOUT USOur mission at Avelios is to build the leading software platform for the data-driven digitization of hospitals and patient care. To do so, we have built a modular software platform that digitizes and optimizes workflows in hospitals with cutting-edge technology in a user-friendly way. With our software, we enable hospitals, doctors & nurses to...

  • Manager (m/f/x) Consolidation

    vor 1 Woche

    Munich, Bayern, Deutschland Daiichi Sankyo Europe GmbH Vollzeit 60.000 € - 120.000 € pro Jahr

    Join us at the forefront of innovation at Daiichi Sankyo's newly established European & Canadian Service Center (GBS ESC) as part of the Daiichi Sankyo Global Business Services (DS GloBuS), strategically located in the dynamic cities of Munich and Lisbon. We are on the lookout for highly motivated, experienced and talented individuals to become part of our...

  • Senior Corporate FP&A Controller

    Vor 5 Tagen

    Munich, Bayern, Deutschland Veonet Vollzeit 90.000 € - 120.000 € pro Jahr

    For our Senior Corporate FP&A Controller, we are looking for a new colleague at our Munich office. As part of the FP&A team you will be joining a highly successful buy-and-build portfolio company, with revenues in excess of EUR 900m, and healthy profits. The company is held by two international world class leading Private Equity (PE)-firms, with an ambitious...

  • Head of FP&A and Investor Relations

    vor 1 Woche

    Munich, Deutschland Westwing Home & Living Vollzeit

    JOIN OUR TEAMAs Head of FP&A and Investor Relations, you will lead the financial planning and analysis function at Group level, driving forecasting excellence, performance transparency and strategic insight across the business, while enhancing shareholder value. As a key partner to the CFO and Executive Team, you will help advance our capital markets...