
German Financial Planning Expert
3 days ago
Job Title: Expert with German in Financial Planning
- The FP&A expert is accountable for performing day-to-day transactional activities within financial planning and analysis, ensuring the delivery of high-quality, business-oriented services.
- This role focuses on financial planning and analysis activities to support effective decision-making and drive business performance.
- The position supports the FP&A function for manufacturing operations, with a primary focus on the manufacturing profit-and-loss statement — including production value, standard cost, overhead cost, inventories, operation key performance indicators.
- This role will work closely with local Manufacturing Finance Business Partners.
Key Responsibilities:
- Contribute to budgets and forecasts preparation for assigned manufacturing units and monitor their implementation to ensure alignment with business objectives.
- Support Finance Business Partners and Plant operations team in analyzing deviations from budget and forecast, and providing clear insights into underlying drivers.
- Develop financial models and business cases for investments to support strategic decision-making and scenario planning.
- Support Finance Business Partners in preparing annual standard cost calculations and conducting in-depth analyses of product cost developments to identify improvement opportunities.
- Collaborate with Plant operations team and Finance Business Partners to conduct contribution profit analysis to steer plant productivity.
- Prepare management reports and presentations focused on plant operations performance, key performance indicators, and strategic initiatives.
- Ensure timely completion of month-end and year-end closing processes, including accruals, reconciliations, and financial commentary.
- Maintain compliance with internal control requirements, corporate policies, and standard operating procedures.
- Work collaboratively with cross-functional teams, including Manufacturing Operations and Global functions such as Accounting, Procurement, and HR.
Requirements:
- Academic degree or equivalent diploma in Economics or Finance.
- Professional certification in accounting (e.g., CPA, ACCA, CMA, CIMA) is an asset.
- 10+ years of experience working in similar roles within FP&A or relevant fields.
- Fluent English and B2 level German language proficiency.
- Excellent communication skills with strong intercultural understanding.
- Proficient in Microsoft Office applications, particularly Excel and PowerPoint, for data analysis and presentation.
- Familiarity with Enterprise Resource Planning (ERP) systems, preferably within SAP environments; experience with SAP Business Intelligence tools is a plus.
- Experience with planning and forecasting tools such as Anaplan is beneficial.
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