Financial Planning and Analysis Manager 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...

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/...

DescriptionReporting to the CFO you will be responsible for leading the financial planning budgeting forecasting and analysis activities for the Company. Working closely with the Business Divisions by providing timely analysis of results and completion of robust forecasts you will partner with the b...

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...

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...

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...

Unsere Vision ist es HUGO BOSS als die weltweit führende technologiegesteuerte Modeplattform im Premiumbereich zu etablieren und zu den Top 100 global führenden Marken zu gehören. Zusammen setzen wir unser Wissen unsere Fähigkeiten und Erfahrungen bei HUGO BOSS ein und kreieren vielfältige Ideen und...