Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will lead budgeting, forecasting, and long-range planning for assigned business units. You will develop financial models, analyze performance and profitability, manage cost budgets and forecasts, support business cases, maintain compliance, and mentor junior finance professionals.
Requirements
- Bachelor's or Master's degree in finance, accounting, economics, or a related field
- At least seven years of professional experience in budgeting, controlling, business analysis, or management accounting
- Fluency in German and English
- Understanding of cost, budget, and quotation
- Ability to interpret complex financial data
- Proficiency in Microsoft Excel and financial analysis tools
- Leadership experience
Responsibilities
- Lead budgeting, forecasting, and long-range planning for assigned business units
- Collaborate with functional and operational leaders to support decision-making and cost control
- Develop financial models for business scenarios, investments, and pricing
- Provide financial insights to optimize revenue, cost efficiency, and profitability
- Analyze monthly performance and provide profitability analysis and recommendations
- Develop and manage cost budgets and forecasts for projects and products
- Support business cases for new products, projects, and market expansions
- Partner with accounting and FP&A teams to maintain corporate and regulatory compliance
- Mentor and guide junior analysts and finance partners
Benefits
- Corporate Benefits Program covering health, mobility, and learning worth €100 net per month
- Modern office facilities with a rooftop terrace
- Free drinks and fruit
- Regular company events