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SASAP Fioneer

Financial Planning & Analysis Specialist(m/w/x)

München
Full-timeOn-siteExperienced

Shaping and improving financial planning frameworks for financial services software. Analytical skills and 2-5 years consulting experience required. Flexible work environment, boundless creativity.

Requirements

  • Highly skilled and analytically driven professional
  • Completed studies in business administration, economics, finance, controlling, or equivalent
  • 2-5 years experience in business consulting or transaction services
  • Profound MS Office knowledge, especially Excel
  • Excellent presentation and structured output skills (advantageous)
  • Proven understanding of business planning
  • Proven ability to develop integrated financial models
  • Structured and detail-oriented working style
  • Ability to collaborate across departments
  • Clear communication with stakeholders at all levels
  • Bachelor's Degree
  • German language skills
  • English language skills

Tasks

  • Shape and develop the planning framework
  • Continuously improve the planning framework
  • Work with divisional stakeholders
  • Work with senior management
  • Ensure a robust planning environment
  • Ensure a transparent planning environment
  • Ensure a forward-looking planning environment
  • Optimize planning logic
  • Optimize model structures
  • Optimize input templates
  • Optimize the central planning master file
  • Drive medium-term planning update implementation
  • Align targets with strategic objectives
  • Align financial trajectories with strategic objectives
  • Synchronize planning-relevant documents
  • Synchronize planning-relevant structures
  • Synchronize P&L formats
  • Synchronize profit center mappings
  • Synchronize divisional data architectures
  • Assume end-to-end responsibility for the planning cycle
  • Ensure accuracy in planning activities
  • Ensure consistency in planning activities
  • Ensure efficiency in planning activities

Work Experience

  • 2 - 5 years

Education

  • Bachelor's degree

Languages

  • GermanBusiness Fluent
  • EnglishBusiness Fluent

Tools & Technologies

  • MS Office
  • Excel

Benefits

Flexible Working

  • Flexible work environment

Informal Culture

  • Boundless creativity
  • Diverse and global team

Startup Environment

  • Drive innovation
  • Challenge the status quo

Competitive Pay

  • Competitive compensation package

Career Advancement

  • Merit-based growth opportunities
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of SAP Fioneer and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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