SNP Group
Senior Controller - Financial Planning & SAC Integration (m/w/x)
Vollzeitmit HomeofficeSenior
Heidelberg, Hamburg, Berlin, Thale, Magdeburg, München
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SPSpringer Nature AG & Co. KGaA
Senior Financial Analyst - Cash Flow (m/w/x)
Vollzeitmit HomeofficeSenior
AI/ML
Nejo KI-Zusammenfassung
Forecasting and reporting total cash flow for a global research publisher. Advanced financial modelling and Excel skills required. Accommodation for disability, neurodivergence or chronic condition.
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Anforderungen
- Degree in Finance, Accounting, Economics, or Business Administration
- Experience in financial planning, controlling, treasury, or cash flow analysis
- Understanding of financial statements and P&L, Balance Sheet, Cash Flow relationship
- Advanced financial modelling and forecasting skills
- Advanced Excel skills
- Experience using modern analytical and visualisation tools
- Experience with large datasets and financial systems
- Strong business partnering and stakeholder management skills
- Ability to translate complex data into business insights
- Experience presenting financial insights to executives
- Experience leading cross-functional initiatives
- Experience driving business process improvements
- Fluent English, written and spoken
- Strong attention to detail
- Ability to see the bigger picture
- Ability to work independently
- Ability to work in a fast-paced, international environment
- Strong transferable skills with relevant applied experience
Aufgaben
- Deliver accurate, timely, and actionable total cash flow insights, forecasting, and performance reporting
- Serve as the Group's subject matter expert for Total Cash Flow
- Partner with senior stakeholders to optimize liquidity and improve cash generation
- Support the achievement of Group cash flow targets
- Analyze working capital performance and quantify impacts on cash generation
- Provide analytical support and forecasting inputs for cash flow hedge accounting
- Partner with Treasury, Group Finance, Tax, Finance Business Partners, and business leaders
- Understand funding requirements, liquidity management, financing activities, and cash flow risks
- Support strategic decision-making through scenario modeling and sensitivity analysis
- Translate and present financial and operational data into meaningful business insights
- Communicate effectively with senior leadership and executive stakeholders
- Identify structural cash flow improvement opportunities and provide actionable recommendations
- Deliver executive-ready analysis and commentary explaining actual cash performance
- Ensure consistency and reconciliation between P&L, Balance Sheet, and Cash Flow reporting
- Maintain robust data security and governance standards
- Develop and maintain driver-based cash flow forecasting models
- Lead cross-functional initiatives to improve forecasting accuracy and cash conversion
- Develop dashboards and KPIs for cash performance, liquidity, and emerging risks
- Leverage advanced analytics, AI, and predictive modeling for insights
- Lead the integration of Total Cash Flow planning into Budget, Forecast, and Mid Term Planning cycles
- Balance stakeholders across the organization during planning cycles
- Drive continuous improvement initiatives across cash flow reporting and planning processes
- Apply process optimization to cash flow reporting and planning
- Lead the transformation of cash flow reporting through automation and self-service analytics
- Leverage AI-enabled insights and process simplification
- Support strategic initiatives, investment reviews, and business cases through cash flow modeling
- Perform ad hoc analyses as requested by senior management
Berufserfahrung
ca. 4 - 6 Jahre
Ausbildung
Bachelor-Abschluss
Sprachen
Englisch – fließend
Tools & Technologien
SAPHyperionPower BIExcel
Benefits
Ergonomischer Arbeitsplatz
- Accommodation for disability, neurodivergence or chronic condition
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens Springer Nature AG & Co. KGaA erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Zur Originalanzeige bei Springer Nature AG & Co. KGaAÜber das Unternehmen
SP
MediaHeidelberg
The company provides thought leadership and strategic direction in enterprise architecture to align with business strategy.
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