Financial Planning and Analysis Manager

Financial Planning and Analysis Manager
Wiesbaden, Permanent, Full-time.

The Role:

Your role will involve all aspects of Financial Planning and Analysis, working closely with Senior Finance Managers.  Your responsibilities will include:

  • Preparation of monthly and quarterly system forecasts
  • Provision of timely and accurate analysis of revenue
  • Review and deep-dive analysis of all monthly p&l reporting vs budget
  • Annual budgeting and strategic planning processes
  • Develop and maintain standardized multi divisional monthly performance management reports
  • Partner with Accounting to improve Finance processes
  • Develop, track and analyse key leading indicators and performance metrics
  • Develop and provide country / divisions profitability reporting, including unit, ASP and gross margin analysis
  • Assist in evaluating Product deals and placements
  • Ad-hoc reporting and analysis, modelling, and decision support as needed.
  • Managerial support of two Analysts

The Requirements:

My client is looking for a candidate with ideally at least 5 years of experience in a Senior Analyst a role with Financial Planning and Analysis. Other requirements include:

  • Fluent German & English
  • Advanced MS Excel and PowerPoint
  • A good working knowledge of Oracle, Hyperion and associated applications would be an advantage
  • Excellent Organisational skills
  • Ability to influence
  • Flexibility to travel within Europe ca. 1-2 weeks per Quarter.
  • Pro-active mindset
  • Detailed Approach

Please CLICK APPLY or send your English CV directly to Anna via a.cardano@eurolondon.de

language consultancy. Please be advised that documents will be treated in the strictest of

confidence and that your application will not be forwarded to any client without your express permission. To enquire about other vacancies please visit our website

at www.eurolondon.com

Consultant

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Anna Cardano

Team: Banking & Finance - Germany

Languages: German, English & Swedish

About me: I moved from Scotland to Germany in 2007 and started with Euro London Appointments on the Secretarial Support and HR desk. Since 2014 I am the Principal Consultant for the Banking and Finance desk and specialise in a broad range of junior and senior positions within that sector. 

Having grown up in Scotland and Sweden I have a very international outlook and cultural awareness that helps me greatly in what I do. With over 10 years experience in recruitment I am a successful, passionate and fun recruiter!

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