Financial Planning Analyst (m/w/d)
Michael Page
CH
vor 16 Tg.
  • You are part of the 10 people Business Planning & Analysis (BP&A) Teams (Controlling) team with various interfaces within the international environment in UK and Ireland -
  • Your focus is the financial short term and long term planning of the german business - Managing Deadlines, Forecasts as well as recap of the relevant actions -

    Sparring the Finance Business Partners in Commercial and Technology Units to define and develop Targets - Ownership of month end Reporting -

    Own and facilitate Risk & Opportunity Process - Further develop Management-Reporting with global HQ - You will be part of the financial evaluation of key strategy initiatives as well as M&A -

    First Contact to HQ Controlling - Typical stakeholders for you will be local CFO and Hd of Business Planning and Analysis as well as Group Finance -

    You would be working in a very diverse BP&A team with a high focus on personal responsibility and fun

  • Economic University degree or MBA - Several years of practical experience in Finance / Controlling - Expertise in international, dynamic and innovative structures -
  • perfectly in Banking / Financial Services - High affinity to consumer products - You are results-oriented and entrepreneurial thinking -

    Numbers-driven and a strong understanding for complexity - Outstanding communication and convincing on all levels - Teamspirit, proactiveness as well as the readiness to take ownership -

    Negotiable English - Experience in using ERP Systems

  • Attractive package incl. Bonus - Dynamic environment - Innovative and growing company - Multinational team - High level of responsibilities
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