Financial Planning and Analysis Lead (m/f) | Hamburg

Description

• Provide accurate and timely financial analysis covering daily, weekly and monthly management reporting, including a full P&L analysis and preparation of full commentary and variance analysis, highlighting areas of concern/improvement;
• Run the entire Operating Expenses budget and forecasting process for the business;
• Drive the company's business and profitability analysis;
• Analyze and monitor the effect of growth scenarios and budget changes on Company’s productivity;
• Undertake cost/benefit analysis to evaluate and support the commercial teams;
• Participate in corporate strategic planning decisions;
• Implement reports, controls and processes within the business to ensure better management information and to improve the reporting cycle;
• Work in conjunction with all department heads to ensure maximum profitability;
• Provide critical assessment of all budgets and cost projections;
• Demonstrate comprehensive understanding of inter dependency of cost drivers;
• Understand the entire arc of the business and how productivity impacts profitability;
• Commit to maximizing efficiency at all levels without compromising quality;
• Present new strategies and assessments to stakeholders in a compelling fashion;
• Educate and persuade stakeholders to procure buy in and cooperation;
• Roll out clear cost-saving programs with timelines and assessment goals;
• Report to the Head of Controlling.

• University / post-graduate degree in finance or controlling/FP&A;
• Minimum 2 years experience working in controlling/FP&A;
• Exceptionally well organized with an aptitude for data;
• Outstanding written and oral communication skills in English; German is a plus;
• You can communicate your work well, both orally and in presentations;
• You understand collaboration and teamwork and you will enjoy working with a diverse international team;
• You are able to generate budgets and reports;
• Strong presentation skills, able to explain concepts concisely and accurately;
• Able to develop strong, cooperative relationships with department heads;
• Creative thinking skills and ability to solve problems.

• You will join a highly international team with colleagues from more than 20 nations
• Together with a great team you will work on exciting projects
• You will work in an awesome office in the heart of Hamburg with the best views from the city and plenty of things to do close to the office when you’re not at work

• We accept applications exclusively through the application form below.