Senior Financial Planning Specialist

My responsibilities:

• Manage and oversee the budget planning process for IT projects and various business areas, ensuring alignment with strategic objectives
• Utilize international IT controlling systems to ensure effective financial management and monitoring
• Actively contribute to the preparation and updating of monthly financial and capacity plans, ensuring accuracy and timeliness
• Provide comprehensive support to senior management, assisting in decision-making processes with financial insights and reports
• Prepare and develop monthly and ad-hoc cost reports, forecasts, and financial and capacity analysis
• Collaborate with accounting and controlling teams across the Group to ensure consistency and accuracy in financial reporting
• Respond to inquiries and provide detailed financial data to the financial stakeholder as required
• Process ad-hoc management requests, offering financial insights and actionable recommendations
• Participate in cross-functional projects, contributing to financial modeling, risk management, and process optimization
• Work closely with international IT management and IT controlling to ensure transparency and effective financial tracking
• Perform detailed variance analysis, comparing actual costs against planned budgets, and providing clear explanations for deviations
• Contribute to the design and continuous improvement of controlling processes, methods, reports, and tools to drive efficiency and accuracy

The knowledge I own:

• Strong background in financial controlling, with particular expertise in large organizational environments
• Advanced proficiency in Excel is essential, with the ability to manage complex data sets, perform detailed financial analysis, and build sophisticated models
• Strong data analytical skills, with a logical and methodical approach to problem-solving and decision-making
• Experience in data modeling, with the ability to transform raw data into actionable insights
• Advanced proficiency in Power Query and Power BI is an advantage for effective data visualization and report creation
• Demonstrated ability to produce financial reports, variance analysis, and visualizations to aid in strategic decision-making
• Strong attention to detail, with the ability to identify trends, forecast future performance, and provide meaningful financial insights
• IFRS reporting experience is preferred, with an understanding of global financial standards and reporting requirements
• Confident written and oral communication skills in English (fluency in German is an advantage)
• Organized, self-motivated work style with the ability to prioritize and meet deadlines in a fast-paced environment
• A process-oriented mindset, with a focus on optimizing workflows and ensuring consistent, accurate financial reporting
• Strong understanding of financial reporting, including budgeting and forecasting
• Advanced proficiency in MS Office, especially Excel; additional expertise in other Microsoft or financial tools is a plus
• Strong interpersonal and communication skills, with the ability to collaborate effectively across teams and departments
• Relevant academic background in business administration, financial accounting, or similar fields
• Experience with SAP or Apptio systems for financial management and reporting is advantageous

The offer that would convince me:

• Possibility to improve yourself in a constantly growing, international organization
• Secure, long-term job opportunity at a stable company
• An above average salary
• Intensive, individual, and practical training
• Varied and interesting responsibilities
• Modern and comfortable working environment (adjustable desk and chair, sports facilities
• Home office possibility
• Please note that this is a fixed-term contract

Online application:

Please use our online application and attach your resume.

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