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- Aufgaben: Lead financial planning and analysis to support business growth and strategy.
- Arbeitgeber: Join a dynamic company focused on delivering high-quality financial insights.
- Mitarbeitervorteile: Enjoy an attractive compensation package, work-life balance, and excellent training opportunities.
- Warum dieser Job: Be part of a respectful culture that values teamwork and innovation in finance.
- Gewünschte Qualifikationen: Bring over 10 years of finance experience and strong analytical skills.
- Andere Informationen: Fluency in English and German is required; we welcome diverse applicants.
Das voraussichtliche Gehalt liegt zwischen 72000 - 108000 € pro Jahr.
Job Description
Head of Group Financial Planning & Analysis (m/f/d)
Challenges that will make you grow
- Support to the CFO and the management team to execute the Group strategy and the business growth through delivery of timely, high quality, relevant and cost effective financial insight and analysis.
- Build strong business partnerships to effectively address customer and business requirements.
- Proactively assist businesses and functions through analysis and solution proposals.
- Build and develop a team to ensure the relevance, accuracy, and completeness of financial analysis.
- Lead budgeting and forecasting processes.
- Ensure precise financial forecasting and valuable variance analysis with the support of Treasury, Reporting and the Business leaders.
- Coordinate larger strategic decision-making processes and responsible for the relevant investment business cases.
- Develop and implement processes to optimize financial aspects, including working capital management.
- Prepare accurate and insightful management reports with detailed analyses and commentaries.
- Update annual financial forecasts, considering bank covenants.
- Continuously improve working capital control and automate processes.
Qualifications that will get you ahead
- University degree in Business Administration (MBA or equivalent is preferable).
- More than 10 years of Finance / Business Finance experience within an industrial business environment.
- Excellent understanding of finance and management accounting and the ability to analyse, prioritise and respond to multiple demands on time and resources.
- Able to design, develop and implement metrics to measure improvement in performance.
- Strong project management and analytical skills with a results-oriented mindset.
- Hands-on mentality with strong organizational skills and attention to detail.
- Very good presentation and communication skills and able to impact and influence others.
- Team player and ability to thrive in a matrix organization.
- Fluent in English and proficient in German.
Our Benefits
- Attractive compensation package.
- Excellent further training opportunities.
- Respectful and collegial corporate culture.
- Sports & health promotion (e.g., Urban Sports).
- Work-life balance.
- Canteen.
- Company pension plan and pension plan according to collective agreement.
- Company day care center (U3).
- Corporate Benefits portal with many discounts.
- Subsidized Jobticket.
- Access to the Handelshof in Düsseldorf and HH-Harburg.
- Job Bike.
We expressly emphasize that all people, regardless of social status, belief, or equality, are equally welcome at our company. Applications from severely disabled persons and persons with equal disabilities will be considered if they are equally qualified.
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Head of Group Financial Planning & Analysis (m/f/d) Arbeitgeber: ZipRecruiter
Kontaktperson:
ZipRecruiter HR Team
StudySmarter Bewerbungstipps 🤫
So bekommst du den Job: Head of Group Financial Planning & Analysis (m/f/d)
✨Tip Number 1
Familiarize yourself with the latest trends in financial planning and analysis, especially within industrial sectors. This knowledge will help you demonstrate your expertise during discussions and interviews.
✨Tip Number 2
Network with professionals in finance and business management, particularly those who have experience in similar roles. Building these connections can provide valuable insights and potentially lead to referrals.
✨Tip Number 3
Prepare to discuss specific examples of how you've successfully led budgeting and forecasting processes in the past. Highlighting your hands-on experience will set you apart from other candidates.
✨Tip Number 4
Showcase your ability to work in a matrix organization by sharing experiences where you collaborated across different teams. This will illustrate your team player mentality and adaptability, which are crucial for this role.
Diese Fähigkeiten machen dich zur top Bewerber*in für die Stelle: Head of Group Financial Planning & Analysis (m/f/d)
Tipps für deine Bewerbung 🫡
Understand the Role: Make sure you fully understand the responsibilities and qualifications required for the Head of Group Financial Planning & Analysis position. Tailor your application to highlight your relevant experience in finance and business analysis.
Highlight Relevant Experience: In your CV and cover letter, emphasize your more than 10 years of experience in Finance/Business Finance within an industrial environment. Provide specific examples of how you've successfully led budgeting and forecasting processes.
Showcase Your Skills: Demonstrate your strong project management and analytical skills in your application. Mention any metrics you've designed or developed to measure performance improvement, as this aligns with the job's requirements.
Communicate Effectively: Since excellent presentation and communication skills are crucial for this role, ensure that your application is well-structured and clearly communicates your qualifications. Use concise language and bullet points to make it easy to read.
Wie du dich auf ein Vorstellungsgespräch bei ZipRecruiter vorbereitest
✨Understand the Group Strategy
Make sure you have a solid grasp of the company's group strategy and how financial planning aligns with it. Be prepared to discuss how your experience can support the CFO and management team in executing this strategy.
✨Showcase Your Analytical Skills
Highlight your ability to analyze financial data and provide actionable insights. Prepare examples from your past experiences where your analysis led to significant business improvements or cost savings.
✨Demonstrate Leadership Experience
Since this role involves building and developing a team, be ready to share your leadership philosophy and experiences. Discuss how you've successfully managed teams and fostered collaboration in a matrix organization.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills in real-world scenarios. Think about how you would handle budgeting and forecasting challenges, and be ready to propose solutions based on your previous experiences.
