Darum lohnt es sich
Responsibilities Bitte bewerben Sie sich umgehend, wenn Sie aufgrund des großen Interesses für diese Stelle in Frage kommen.
Be the Financial Business Partner to a group of the Leaders of the Operating Companies Lead annual budgeting process for a set of Operating Companies Monitor profitability and update pricing models as needed Facilitate monthly forecast revisions with Operating Company leaders Create and refine variance analysis models driven by operational metrics Monitor financial performance and suggest corrective actions when needed Track Risks and Opportunities within each Operating Company, analyzing and prioritizing initiatives Use KPIs to find insights in performance Produce monthly reporting packages Run ad hoc analysis as needed to support decision making process Requirements Bachelor’s degree in finance or related field 8+ years’ experience in financial planning At least 3 years in a management position Proficiency in financial planning tools (Jedox/Anaplan/Hyperion/etc.) Experience working with BI tools (PowerBI/Tableau/etc. xayajpt ) Excellent communication and presentation skills Ability to simplify complex analysis to non-financial stakeholders.
