Senior Manager Financial Planning & Analysis (w/m/d)
Für unseren Kunden, ein weltweit führendes und produzierendes Unternehmen, suchen wir EXKLUSIV zum nächstmöglichen Zeitpunkt einen „Senior Manager Financial Planning & Analysis (w/m/d)" in der Direktvermittlung für den Standort im Raum Hanau. Das Unternehmen bietet eine spannende und abwechslungsreiche Aufgabe in einem dynamischen Team sowie vielfältige Karriere- und Aufstiegsmöglichkeiten. Erleben Sie die Vorteile eines internationalen Unternehmens, gepaart mit einem positiven Arbeitsklima.
Ihre Aufgabe:
- Direct report to the Finance Director DCH and key position for the Executive Team in DCH as well as the wider group
- Ensure monthly closing key analysis and reports
- Coordinate and define forecasts and budget processes
- Define key inputs and outputs for the corporate plan modelling
- Capital investment analysis and structuring
- Business performance analysis and proposals for KPIs as well as trends and enhancements
- Cost controlling and cost accounting as well as smart pricing analysis
- Ensure accuracy and completeness of data provided within the consolidation system
Ihre Qualifikation:
- You have completed a degree in business administration from a university or a university of applied sciences
- Several years experience within financial FP&A consulting in a manufacturing corporate
- Also desirable but not essential is experience in Big_4 Transaction Services or Corporate Finance
- You have a good understanding of IFRS & HGB and excellent IT skills particularly with regard to Excel and Power Point and you are experienced in project management
- You feel comfortable in a global environment within a group where you can develop personally and professionally
- You have considerable experience in an international environment with excellent communication as well as presentation skills in English and German
- You have a proactive, strategic and analytical mind set, result-oriented, reliable, committed and challenging with strong problem-solving skills and a very good comprehension of complex issues
Sie haben Interesse an diesem Job?
Dann bewerben Sie sich bitte unter Angabe der Referenznummer 147638. Ihr zuständiger Ansprechpartner
bei Rückfragen zu dieser Vakanz:
Herr Michele Zappietro Tel.: +49 69 566 089-426
E-Mail: bewerbungen@oliverjames.com
