Auf einen Blick
- Aufgaben: Verantwortlich für die Konsolidierung und Analyse finanzieller Daten sowie die Entwicklung von Berichten.
- Unternehmen: Führendes Unternehmen im Gesundheitssektor mit einem dynamischen Team.
- Vorteile: Attraktives Gehalt, flexible Arbeitszeiten und Weiterbildungsmöglichkeiten.
- Weitere Informationen: Internationale Zusammenarbeit und Möglichkeiten zur Automatisierung von Prozessen.
- Warum dieser Job: Gestalte die finanzielle Zukunft im Gesundheitswesen und arbeite an strategischen Projekten.
- Qualifikationen: Abschluss in Betriebswirtschaft oder Finanzen und Erfahrung in FP&A.
Das prognostizierte Gehalt liegt zwischen 60750 - 74250 € pro Jahr.
- Responsible for monthly group consolidation, reconciliation, and quality assurance of financial data
- Prepare and further develop monthly and quarterly reporting
- Analyze variances against forecasts, budgets, and prior-year results, and identify key performance drivers
- Manage and further develop budgeting and forecasting processes
- Ensure planning cycles are completed on time in accordance with group requirements
- Contribute to strategic multi-year planning
- Support Health Division management with robust analyses
- Collaborate with international MRPA teams and advise on month-end closing, budgeting, and forecasting requirements
- Take overall responsibility for the Anaplan system supporting FP&A reporting and planning processes
- Ensure data integrity, governance, system performance, and consistent data flows
- Maintain and enhance models, and manage system processes and planning workflows
- Reconcile Anaplan with financial systems such as SAP MPS/S4 and HFM-Hyperion
- Identify and implement automation opportunities
- Serve as the key contact for HFM-Hyperion, Smart View, and SAP (MPS/S4), while continuously improving reporting and system usage
Requirements
- Degree in Business Administration, Finance, or a comparable field
- Additional professional qualification preferred (e. g., ACA, ACCA)
- Several years of professional experience in controlling, FP&A, and business partnering
- Strong analytical and conceptual skills, with a pronounced affinity for numbers
- Excellent communication and stakeholder management skills
- Experience with financial modeling and business cases
- Confident working with complex system landscapes, particularly HFM-Hyperion Oracle and SAP S4/MPS
- Previous Anaplan experience is desirable
- Fluent German and English language skills, both written and spoken
- Core Competencies
Demonstrates expertise in financial data consolidation, budgeting, and forecasting processes, with a strong focus on data integrity and system performance.
Proficient in utilizing Anaplan, HFM-Hyperion, and SAP for effective financial planning and analysis.
- Highest-signal resume keywords
- Financial Planning And Analysis (FP&A)
- Anaplan System Management
- HFM-Hyperion Experience
- Budgeting And Forecasting
- Fluent In German And English
- ATS Optimization Keywords
- Hard Skills
- Financial Data Consolidation
- Variance Analysis
- Financial Modeling
- Business Partnering
- Data Governance
- System Performance Management
- Automation Implementation
- Reporting Development
- Budgeting Processes
- Forecasting Processes
- Soft Skills
- Analytical Skills
- Communication Skills
- Stakeholder Management
- Conceptual Skills
- Collaboration
Certifications & Qualifications
- ACA
- ACCA
- Industry Keywords
- Financial Data
- Quality Assurance
- Planning Cycles
- Multi-Year Planning
- International Collaboration
- Tools & Technologies
- Anaplan
- HFM-Hyperion
- SAP S4/MPS
- Smart View
- #J-18808-Ljbffr
Senior Financial Analyst – MRPA, Health Group Arbeitgeber: Jobtailor
Als Front Office Supervisor in unserem dynamischen Team bieten wir Ihnen die Möglichkeit, in einem unterstützenden und freundlichen Arbeitsumfeld zu wachsen. Wir legen großen Wert auf die berufliche Entwicklung unserer Mitarbeiter und bieten regelmäßige Schulungen sowie die Chance, Verantwortung zu übernehmen. Unsere Lage ermöglicht es Ihnen, Teil einer lebendigen Gemeinschaft zu sein, während Sie gleichzeitig die Standards unseres Franchise-Partners einhalten und unseren Gästen einen unvergesslichen Aufenthalt bieten.
