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Senior Financial Planning Analyst
vor 1 Monat
- Attraktive Vergütung inklusive jährlichem Bonus und Gehaltsanpassung
- Flexible Arbeitszeiten und bis zu 40% Homeoffice
- 30 Urlaubstage (plus Sonderurlaubstage)
- Betriebliche Altersvorsorge & Fahrradleasing
- Umfassendes Onboarding, regelmäßige Mitarbeitergespräche und Entwicklungsmöglichkeiten Ihre zukünftige Arbeitsstelle:Für unseren Kunden, einem globalen Anbieter von Sterilisationsdienstleistungen, suchen wir zum nächstmöglichen Zeitpunkt einen Senior Financial Planning Analyst (m/w/d) zur Festanstellung in Hamburg.
In Ihrer neuen Position berichten Sie an die EMEA FP&A-Director und bieten mehrere wichtige FP&A-Funktionen, darunter Umsatzanalyse, Budgetierung und Prognose, Gewinn- und Verlustrechnung, Managementberichterstattung, Abweichungsanalyse und funktionsübergreifende Unterstützung im gesamten Kundenunternehmen. Ihre Aufgaben:- Sie agieren als Business Partner für Vertrieb, Produktmanagement, Marketing, Service & Kundenservice
- Entwicklung von Modellen zur Unterstützung bei Entscheidungsfindungsprozessen
- Identifizierung von Möglichkeiten zur Leistungssteigerung im gesamten Unternehmen
- Sie erstellen monatliche Reports in den Bereichen Umsatz, Marge und Kosten
- Sie unterstützen die Vertriebsleitung sowie die FP&A-Leitung bei der Erstellung von Budgets, Forecasts und Business Plänen für alle Bereiche des Unternehmens
- Erstellung des Managementabschlusses, einschließlich der Anforderungen an das Konzernberichtswesen
- Sie sind ein wichtiges Mitglied des EMEA Corporate Financial Planning and Analysis Teams, das das lokale und C-Level-Management unterstützt, einschließlich der Bewertung und Kommunikation der Finanzergebnisse der Gruppe Ihr Profil:- Bachelor-Abschluss in Finanzen, Buchhaltung oder auf einem verwandten Feld; CPA-Examen oder CMA-Zertifizierung vorteilhaft
- Einschlägige relevante Erfahrung in Geschäftsfinanzen, Finanzplanung & -Analyse
- Umfangreiche Erfahrung und Kenntnisse im Bereich Commercial Finance und Operations sind von Vorteil
- Erste Führungserfahrung, sicheres Auftreten und Durchsetzungsstärke
- Ausgezeichnete Fähigkeiten bei Analyse, Entscheidungsfindung und Problemlösung
- Ausgeprägte Excel-Modellierungskenntnisse mit Datenbankerfahrung, sowie Erfahrung mit ERP-, BI- und Berichtssystemen von Vorteil
- Fließende Deutsch-und Englisch Kenntnisse
- Reisebereitschaft: Gelegentliche Reisen im In- und Ausland können erforderlich sein ( Ihr Partner:Sie sind auf der Suche nach Ihrem Wunschjob? Orizon unterstützt Sie dabei Mit individueller Beratung und persönlicher Betreuung finden wir für Sie den Job, der am besten zu Ihnen passt.
Orizon gehört zu den fünfzehn größten Personaldienstleistern in Deutschland. Als einer der Marktführer für den deutschen Mittelstand überlassen und vermitteln wir Fach- und Führungskräfte aus allen Berufsfeldern an namhafte Unternehmen.
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