25 km

46 Jobs gefunden für financial-manager

1

Passende Jobs zu Ihrer Suche ...

... immer aktuell und kostenlos per E-Mail.
Sie können den Suchauftrag jederzeit abbestellen.
Es gilt unsere Datenschutzerklärung. Sie erhalten passende Angebote per E-Mail. Sie können sich jederzeit wieder kostenlos abmelden.

Informationen zur Anzeige:

Manager Financial Planning and Analysis (f/m/d)
Düsseldorf, Neustadt am Rübenberge
Aktualität: 19.04.2024

Anzeigeninhalt:

19.04.2024, ecovium GmbH
Düsseldorf, Neustadt am Rübenberge
Manager Financial Planning and Analysis (f/m/d)
Provide insightful commentary and recommendations based on financial performance, identifying key drivers of variances and trends to inform future planning and resource allocation. Develop and maintain key financial metrics and KPIs, tracking performance against targets and providing regular updates to management. Work closely with other departments in order to ensure timely completion of the month-end closing process. Lead the annual budgeting and monthly rolling forecasting processes, collaborating with department heads and senior leadership to develop accurate and achievable financial targets. Prepare comprehensive financial models and analyses to support strategic decision-making, including scenario planning, sensitivity analysis, and variance analysis. Partner with cross-functional teams to gather relevant data and insights, ensuring alignment between financial plans and operational objectives. Drive process improvements and efficiency gains within the FP&A function, leveraging technology and best practices to streamline reporting and analysis. Support the preparation of financial presentations and reports for executive leadership, board meetings, and external stakeholders.
Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or advanced degree preferred. At least 5 years of experience in financial planning and analysis. Excellent proficiency in financial modeling, forecasting techniques, and financial reporting. Deep German GAAP and IFRS knowledge including consolidation. Expert MS skills in particular in Excel, Power Query and PowerPoint. Experience with MS Business Central and Power BI is a major plus. Excellent communication and interpersonal skills, with the ability to present complex financial information in a clear and concise manner. Strategic mindset with the ability to think critically, analyse data, and develop actionable insights. Extremely hands-on, driven and self-starter. Needs to be able to work in a fast-changing environment and deliver on tight deadlines. Strong attention to detail and ability to manage multiple priorities. Fluent in English and German. What we expect: You thrive in the agile, extremely dynamic environment of our company, actively taking things into your own hands and delivering results. You'll support the creation of new structures and processes that help drive the professionalization and scalability of our company. You communicate openly, rely on diversity and different perspectives, work professionally and show appreciation for your colleagues. You actively shape the future of our company and act with courage. You question the tried and true without being judgmental - and risk the new without being exaggerated. You have a strong will to contribute to the development of sustainable logistics solutions with all your skills and knowledge.

Berufsfeld

Standorte

Die aktuellsten Angebote im Bereich financial-manager:

Sachgebietsleitung (m/w/d) Finanzmanagement 19.04.2024 Schriesheim bei Mannheim
Kaufmännische Leitung (m/w/d) 15.04.2024 Großraum Aschaffenburg
Financial Risk Manager - Treasury (m/w/d) 15.04.2024 Vilsbiburg bei Landshut
Director Finance and Controlling / Bereichsleiter Finanzen und Controlling (m/w/d) 14.04.2024 Sauer­­land (Raum Dortmund, Meschede, Paderborn)
Chief Financial Officer (m/w/d) 12.04.2024 Nordbayern
CFO (m/w/d) 10.04.2024 Großraum Stuttgart
Director Financial Reporting & Processes (m/w/d) 10.04.2024 Unterföhring bei München
Fachlicher Experte Eigenhandel (m/w/d) 06.04.2024 Münster, Hannover, Frankfurt