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Senior Manager Financial Planning & Analysis (m/f/d)
Erlensee bei Hanau
Aktualität: 10.10.2021


10.10.2021, DS Smith Packaging Deutschland Stiftung & Co. KG
Erlensee bei Hanau
Senior Manager Financial Planning & Analysis (m/f/d)
Direct report to the Finance Director DCH and key position for the Executive Team in DCH as well as the wider group Ensure monthly closing key analysis and reports Coordinate and define forecasts and budget processes Define key inputs and outputs for the corporate plan modelling Capital investment analysis and structuring Business performance analysis and proposals for KPIs as well as trends and enhancements Cost controlling and cost accounting as well as smart pricing analysis Ensure accuracy and completeness of data provided within the consolidation system Close collaberation and coordination within central functional areas and local sites
You have completed a degree in business administration from a university or a university of applied sciences A minimum of 6 years experience within financial FP&A consulting in a manufacturing corporate. Also desirable but not essential is experience in Big_4 Transaction Services or Corporate Finance You have a good unterstanding of IFRS & HGB and excellent IT skills particularly with regard to Excel and PowerPoint and you are experienced in project management You feel comfortable in a global environment within a group where you can develop personally and professionally You have considerable experience in an international environment with excellent communication as well as presentation skills in English and German You have a proactive, strategic and analytical mind set, result-oriented, reliable, committed and challenging with strong problem-solving skills and a very good comprehension of complex issues



Senior Manager Financial Planning & Analysis (m­­/­­f­­/­­d)

Erlensee bei Hanau