Financial Planning 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...

THE ROLE & THE TEAM***Note that this is a maternity cover until Jan 2027***As a Category Planning Manager you hold end-to-end accountability for a specific business segment. Your primary responsibility is to define the financial KPI plan and ensure the business unit meets these targets. This involve...

THE ROLE & THE TEAM***Note that this is a maternity cover role***As a Senior Category Planning Manager you hold end-to-end accountability for a specific business segment of significant turnover high complexity or strategic importance. Your primary responsibility is to define the financial KPI plan a...

Du möchtest Teil des nächsten Schrittes unserer Erfolgsgeschichte werden und unser Business Planning & Sales Team beim weiteren Ausbau unseres wachstumsstarken Geschäftes unterstützen Dann bewirb Dich für die Position desLead Business Planning Manager an unserem StandortLeverkusen!Im Detail erwarten...

At Alstom we understand transport networks and what moves people. From high-speed trains metros monorails and trams to turnkey systems services infrastructure signalling and digital mobility we offer our diverse customers the broadest portfolio in the industry. Every day 80000 colleagues lead the wa...

At Alstom we understand transport networks and what moves people. From high-speed trains metros monorails and trams to turnkey systems services infrastructure signalling and digital mobility we offer our diverse customers the broadest portfolio in the industry. Every day 80000 colleagues lead the wa...

Your missionCreate a single reliable view of lab work demand project pipeline proposal workload and delivery capacity across Proteros departments acting as the central focal point for cross-functional resource planning.Consolidate demand and capacity information from department heads and scientific...

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/...

Step into the innovative world of LG Electronics. As a global leader in technology LG Electronics is dedicated to creating innovative solutions for a better life. Our brand promise Lifes Good embodies our commitment to ensuring a happier life for all. We have a rich history spanning over six decades...

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...

Welcome to Glow25!Wir sind ein dynamisches schnell wachsendes Beauty- & Pro-Aging-Unternehmen aus Berlin. Unsere Herzensmission: Glow-Momente die bleiben für unsere Community und für uns als Team. Arbeit darf bei uns inspirieren begeistern und Spaß machen. Dafür suchen wir smarte empathische Mensch...

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...