Siegwerk Druckfarben AG & Co. KGaA
Director Finance Germany(m/w/x)
Full-timeOn-siteSenior
Siegburg
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IOIochpe-Maxion S.A
Senior FP&A Analyst(m/w/x)
Königswinter
Full-timeOn-siteSenior
Nejo AI Summary
Analyzing actuals in SAP, preparing forecasts in Hyperion, and drafting deviation commentary for a global wheel manufacturer. Five years FP&A experience, automotive industry background, and strong English/German skills required. International work environment.
Requirements
- Bachelor’s Degree in Business Administration, Economics, or Industrial Engineering and Management
- Minimum five years of relevant work experience in financial planning and analysis
- Prior work experience in the automotive industry
- Strong English and German skills (written, verbal and comprehension)
- Deep technical Finance & Accounting knowledge
- Strong analytical skills
- Advanced Excel skills
- Knowledge of Oracle HFM, S/4 HANA and EPM
- Hyperion and SAP experience
- Gathers and analyzes relevant information systematically
- Understands complex concepts and relationships between issues
- Possesses intellectual agility and accepts challenges
- Clear and effective communication of complex information
- Hands-on and self-starter
Tasks
- Assist in preparing financial reports and analyses for key decision-makers
- Prepare various financial reports and statements
- Analyze actuals in SAP and calculate accruals with budget owners
- Prepare monthly forecasts and load data into Hyperion
- Draft standard commentary for major deviations in actuals versus forecasts
- Communicate planning instructions and key milestone dates clearly and timely
- Monitor business unit performance while preparing financial plans
- Automate consolidation and analysis processes where possible
- Prepare consolidated planning information and analyses promptly
- Plan and control processes to minimize revisions to financial plans
- Ensure analysis is error-free and completed on time
- Collaborate with senior leadership, providing support and constructive challenge
- Ensure documentation is audit-proof and aligns with the tax department in Austria
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- Excel
- Oracle HFM
- S/4 HANA
- EPM
- Hyperion
- SAP
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Iochpe-Maxion S.A 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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IOIochpe-Maxion S.A
Senior FP&A Analyst(m/w/x)
Königswinter
Full-timeOn-siteSenior
Nejo AI Summary
Analyzing actuals in SAP, preparing forecasts in Hyperion, and drafting deviation commentary for a global wheel manufacturer. Five years FP&A experience, automotive industry background, and strong English/German skills required. International work environment.
Requirements
- Bachelor’s Degree in Business Administration, Economics, or Industrial Engineering and Management
- Minimum five years of relevant work experience in financial planning and analysis
- Prior work experience in the automotive industry
- Strong English and German skills (written, verbal and comprehension)
- Deep technical Finance & Accounting knowledge
- Strong analytical skills
- Advanced Excel skills
- Knowledge of Oracle HFM, S/4 HANA and EPM
- Hyperion and SAP experience
- Gathers and analyzes relevant information systematically
- Understands complex concepts and relationships between issues
- Possesses intellectual agility and accepts challenges
- Clear and effective communication of complex information
- Hands-on and self-starter
Tasks
- Assist in preparing financial reports and analyses for key decision-makers
- Prepare various financial reports and statements
- Analyze actuals in SAP and calculate accruals with budget owners
- Prepare monthly forecasts and load data into Hyperion
- Draft standard commentary for major deviations in actuals versus forecasts
- Communicate planning instructions and key milestone dates clearly and timely
- Monitor business unit performance while preparing financial plans
- Automate consolidation and analysis processes where possible
- Prepare consolidated planning information and analyses promptly
- Plan and control processes to minimize revisions to financial plans
- Ensure analysis is error-free and completed on time
- Collaborate with senior leadership, providing support and constructive challenge
- Ensure documentation is audit-proof and aligns with the tax department in Austria
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- Excel
- Oracle HFM
- S/4 HANA
- EPM
- Hyperion
- SAP
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Iochpe-Maxion S.A 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.
About the Company
Iochpe-Maxion S.A
Industry
Automotive
Description
Das Unternehmen ist der größte Hersteller von Rädern für den globalen Markt und bekannt für Qualität und Innovation in der Automobilindustrie.
Not a perfect match?
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Full-timeOn-siteExperiencedSiegburg - Siegwerk Druckfarben AG & Co. KGaA
Referent Konzernrechnungswesen(m/w/x)
Full-timeOn-siteSeniorSiegburgfrom 60,000 - 80,000 / year - ELFIN Engineering and Solutions GmbH
Mitarbeiter Bilanzbuchhaltung(m/w/x)
Full-timeTemporary contractOn-siteExperiencedBonn