Financial Planning & Analysis Jobs in Germany

Responsibilities / TasksDivision ControllingSupport monthly performance reporting and variance analyses for four business divisions.Analyze revenue costs profitability and operational KPIs.Consolidate financial data from divisional finance teams.Prepare management presentations and reporting dashboa...

Your work days are brighter here.Were obsessed with making hard work pay off for our people our customers and the world around us. As a Fortune 500 company and a leading AI platform for managing people money and agents were shaping the future of work so teams can reach their potential and focus on w...

Manager Sales Planning & Analysis (m/f/d)At Alcon we are driven by the meaningful work we do to help our patients see brilliantly. We innovate boldly champion progress and act with speed as the global leader in eye care. Here youll be recognized for your commitment and contributions and see your car...

Your roleWe are looking for a curious commercially-minded FP&A Manager to join our Finance team at Sunday Natural. You will own inventory and cost performance analytics end-to-end partnering daily with Supply Chain Operations and Commercial teams to turn numbers into decisions. This is a high-visibi...

Make your mark for patientsFinance Director (m/f/d) Insight to Impact Lead Germany We are looking for a strategic performancedriven and executionoriented Finance leader to join UCB as Finance Director Insight to Impact Lead Germany (m/f/d) based in Monheim am Rhein Germany.In this role you will si...

About the job Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco our investors include Benchmark General Catalyst Peter Thiel Adam DAngelo Larry Summers and Jack Dorsey. Position: Finance Experts (Copy) Type: Contract Compensation: $100/...

Open The Door to Opportunity!At Leggett & Platt we provide real-world experiences that shape the future of young professionals. OurDoors Internship Program is a paid opportunity for students to contribute to and learn from a global leader in manufacturing design and innovation. We offer internships...

Work Flexibility: HybridFollowing the successful acquisition of Advanced Medical Balloons GmbH (AMB) in autumn last year AMB is now part of Stryker - further strengthening our portfolio and supporting our mission of making healthcare better through innovative solutions.Join Strykers dynamic and inte...

Work with teams across Europe to gather prepare and analyze data for our top managementAnalyze the financial performance of our business lines across Europe and generate insights to facilitate decision making for our top managementBuild our budgeting and forecasting processes by reviewing and evalua...

Evotec is seeking an accomplished and strategic SVP Head of Financial Planning & Analysis (FP&A) to lead the global FP&A function and serve as a critical partner to the CFO and Executive Leadership. This senior role will shape investor-facing communications deliver compelling financial narratives an...

This role can be based across several locations in Germany. Shape performance. Unlock value. Create sustainable impact.Ramboll is seeking a Business Controller (m/f/d) to join our Business Finance team and use financial expertise to influence strategic decisions improve business performance and help...

This role can be based across several locations in Germany. Shape performance. Unlock value. Create sustainable impact.Ramboll is seeking a Business Controller (m/f/d) to join our Business Finance team and use financial expertise to influence strategic decisions improve business performance and help...

This role can be based across several locations in Germany. Shape performance. Unlock value. Create sustainable impact.Ramboll is seeking a Business Controller (m/f/d) to join our Business Finance team and use financial expertise to influence strategic decisions improve business performance and help...

A career driven by you.Join AutoScout24 Group and experience life in the fast lane. Were not just leading the market; were creating it. Were constantly innovating evolving and transforming things for our customers. Were driven ambitious and determined to do our best work together. For a career that...

A career driven by you.Join AutoScout24 Group and experience life in the fast lane. Were not just leading the market; were creating it. Were constantly innovating evolving and transforming things for our customers. Were driven ambitious and determined to do our best work together. For a career that...

A career driven by you.Join AutoScout24 Group and experience life in the fast lane. Were not just leading the market; were creating it. Were constantly innovating evolving and transforming things for our customers. Were driven ambitious and determined to do our best work together. For a career that...

THE ROLE & THE TEAMThe Business Finance Organization (BFO) Customer Propositions serves as a key business partner to Zalandos propositions. Its primary goal is to empower the Business-to-Consumer (B2C) leadership team with the insights needed to make well-informed decisions that foster long-term pro...

About UsRothschild & Co is a leading global financial services group with seven generations of family control and a history of over 200 years at the centre of the worlds financial markets.Our expertise intellectual capital and global network enable us to provide a distinct perspective that makes a m...

Financial ControllerSie sind ein Finanzprofi der sich durch Präzision auszeichnet gerne Probleme löst und etwas bewirken möchteWir suchen einen Controller der die Verantwortung für unserer operatives Finanzmanagement in der DACH-Region ü dieser Rolle sind Sie eine zentrale Ansprechperson für unser F...

Financial ControllerSie sind ein Finanzprofi der sich durch Präzision auszeichnet gerne Probleme löst und etwas bewirken möchteWir suchen einen Controller der die Verantwortung für unserer operatives Finanzmanagement in der DACH-Region ü dieser Rolle sind Sie eine zentrale Ansprechperson für unser F...