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Senior Financial Planning & Analysis Manager
Posted about 13 hours agoViewed
💎 Seniority level: Senior, 7 years
🔍 Industry: Manufacturing
🏢 Company: GROPYUS
🗣️ Languages: English, German
⏳ Experience: 7 years
Requirements:
- Master's degree in Business Administration, Finance, Economics, or a related field
- At least 7 years of experience in demanding environments like mgmt consulting and/or FP&A / Controlling driving roles in manufacturing industries
- Quick comprehension, outstanding structuring, analytical and organizational skills
- High affinity/ having fun with analyzing financial data and precise way of working
- Capacity to handle multiple tasks with deadlines in a fast-paced environment
- Hands-on, solution-oriented mentality and strong drive to get things done
- Team player (no egos!), ability to work reliably both independently as well as with other players across the company
- Very good communication skills
- Excellent MS Office skills (MS Excel, MS PowerPoint power user)
- Expertise in SAP (4/HANA) reporting and processes would be a big advantage!
- Very good HGB and IFRS knowledge
Responsibilities:
- Shape/ Further develop financial planning processes (Budget / Forecasts) and create target / actual comparisons, adequate reports and development of action plans
- Manage financial closing activities on FP&A/ Controlling side and act as sparring partner for the Accounting and Purchasing teams
- Drive development and prepare management reports on group, site, project and cost center level
- Drive development of an adequate cost controlling framework; Prepare cost comparison and profitability calculations
- Act as a business and sparring partner for group function leaders regarding all finance topics (FP&A, Controlling, Accounting)
- Drive strategic initiatives and collaborate with various departments within and beyond the CFO area, majorly on x-functional/ project basis (e.g. introduction of Contribution Margin scheme or Group Steering Model)
- Fine-tune existing and implement new SAP processes to improve quality of financial reporting
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