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Finance Lead (m/w/d) at ZFB Zentrum fr Bucherhaltung GmbH
Lowa, Bavaria, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Tester - SAP Finance at Accenture
Cairo, Cairo, Egypt - Full Time
Skills Needed
Sap Finance Testing, Test Execution, Test Management, System Defect Management, Automation Strategy, Automated Scripting, Api Testing, Regression Testing, Security Testing, Code Review, Test Planning, Cross Functional Collaboration
Specialization
Requires a Bachelor's degree and at least 8 years of experience in quality engineering with a focus on SAP Finance. Must demonstrate advanced proficiency in test execution, management, and the creation of automated scripts.
Experience Required
Minimum 5 year(s)
FP&A/Finance Analyst at Harnham
berlin, Berlin, Ireland - Full Time
Skills Needed
N/A
Controller (Finance) at Archmill House Inc.
Ontario, Ontario, Canada - Full Time
Skills Needed
N/A
Experience Required
Minimum 10 year(s)
Finance Data Analyst at Orka Financial
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Finance Manager FP&A at Schunk Group
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Finance Manager, ANZ at Abbotts Group
Sydney, Queensland, Australia - Full Time
Skills Needed
N/A
Finance Data Analyst at Gibson Hollyhomes
Bern, Bern, Switzerland - Full Time
Skills Needed
N/A
FP&A/Finance Analyst at Harnham
berlin, Berlin, Ireland - Full Time
Skills Needed
N/A
Finance Specialist I at MAINSTREAM NONPROFIT SOLUTIONS
Abilene, Texas, United States - Full Time
Skills Needed
General Accounting, Data Entry, Accounts Payable, Accounts Receivable, Payroll, Financial Reporting, Vendor Management, Regulatory Compliance, Financial Dispute Resolution, Record Keeping
Specialization
Candidates must have at least one year of general accounting experience or equivalent and a High School/G.E.D. diploma. A valid driver's license and meeting agency underwriting standards are also required.
Finance Analyst 财务分析 at CUMMINGS INC
Yangpu District, Shanghai, China - Full Time
Skills Needed
Financial Analysis, Budgeting, Forecasting, Financial Reporting, Month End Closing, Variance Analysis, Invoice Reconciliation, Internal Control, Process Improvement, Data Management
Specialization
The candidate should be able to handle financial data loading, expense variance explanation, and support digitalization projects. Experience with accruals, reversals, and logistics cost tracking is required.
Asset Finance Broker at Ausloans Finance Group
Victoria, Victoria, Australia - Full Time
Skills Needed
N/A
Experience Required
Minimum 5 year(s)
Finance Data Analyst at Gibson Hollyhomes
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Finance Data Analyst at ABN Group VIC
Queensland, Queensland, Australia - Full Time
Skills Needed
N/A
Finance Data Analyst at The Leinster
Dublin, Dublin County, Ireland - Full Time
Skills Needed
N/A
Finance Data Analyst at Marc Daniels Specialist Recruitment
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Finance Data Analyst at Gibson Hollyhomes
London, Leicestershire - England, United Kingdom - Full Time
Skills Needed
N/A
Finance Data Analyst at Morgan McKinley
Dublin, Dublin County, Ireland - Full Time
Skills Needed
N/A
VP / Head of Finance at Zensai
Copenhagen, Capital Region of Denmark, Denmark - Full Time
Skills Needed
Technical Accounting, Ifrs, Group Consolidation, Erp Design, Finance Process Improvement, Ai In Finance, Financial Control, Chart Of Accounts Design, Record To Report, Operating Model Design, Financial Reporting, Governance
Specialization
Requires strong technical accounting and IFRS expertise with a proven track record in group consolidation and finance system design. Candidates should have a practical understanding of AI and automation within a professional services, scale-up, or Big Four environment.
Experience Required
Minimum 10 year(s)
Business Development Executive at Gems Accounting
dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
Finance Lead (m/w/d) at ZFB Zentrum fr Bucherhaltung GmbH
Lowa, Bavaria, Germany -
Full Time


Start Date

Immediate

Expiry Date

04 Jan, 27

Salary

5184775.0

Posted On

06 Oct, 26

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Information Services

Description

SENIOR FINANCIAL PLANNING & ANALYSIS (FP&A) MANAGER

FINANCE / FP&A

DACH

As our Senior FP&A Manager, you will act as a strategic finance partner to the DACH leadership team, driving financial planning, forecasting, performance management, and business decision-making across the entire DACH P&L.

 

THE ROLE

OPTIMIZE, ENABLE, INNOVATE!

As our Senior FP&A Manager, you play a critical role in leading the financial planning and forecasting agenda for DACH. You will partner closely with the GM, CFO, and cross-functional leadership teams, delivering financial insights, driving forecasting accuracy, and ensuring robust financial control to support the achievement of business objectives.

You will be reporting to the CFO DACH, and you will manage:

 

1. Financial Planning, Forecasting & Performance Management

  • Lead monthly, quarterly, and annual planning cycles across the full DACH P&L
  • Drive variance analysis and forecasting processes in collaboration with cross-functional teams
  • Own the local finance calendar and ensure timely delivery of planning milestones
  • Manage financial inputs into planning tools, including Hyperion
  • Ensure clear reconciliation versus prior year, previous forecasts, and business plans

 

2. S&OP & Commercial Performance Support

  • Actively participate in the S&OP planning process and provide financial guidance on risks and opportunities
  • Partner with Supply Chain and Category Growth teams to improve forecast accuracy
  • Translate operational and sales plans into divisional and DACH-level financial forecasts
  • Support decision-making through meaningful financial analysis and business insights


Responsibilities
Finance Lead (m/w/d) at ZFB Zentrum fr Bucherhaltung GmbH
Lowa, Bavaria, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Tester - SAP Finance at Accenture
Cairo, Cairo, Egypt - Full Time
Skills Needed
Sap Finance Testing, Test Execution, Test Management, System Defect Management, Automation Strategy, Automated Scripting, Api Testing, Regression Testing, Security Testing, Code Review, Test Planning, Cross Functional Collaboration
Specialization
Requires a Bachelor's degree and at least 8 years of experience in quality engineering with a focus on SAP Finance. Must demonstrate advanced proficiency in test execution, management, and the creation of automated scripts.
Experience Required
Minimum 5 year(s)
FP&A/Finance Analyst at Harnham
berlin, Berlin, Ireland - Full Time
Skills Needed
N/A
Controller (Finance) at Archmill House Inc.
Ontario, Ontario, Canada - Full Time
Skills Needed
N/A
Experience Required
Minimum 10 year(s)
Finance Data Analyst at Orka Financial
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Finance Manager FP&A at Schunk Group
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Finance Manager, ANZ at Abbotts Group
Sydney, Queensland, Australia - Full Time
Skills Needed
N/A
Finance Data Analyst at Gibson Hollyhomes
Bern, Bern, Switzerland - Full Time
Skills Needed
N/A
FP&A/Finance Analyst at Harnham
berlin, Berlin, Ireland - Full Time
Skills Needed
N/A
Finance Specialist I at MAINSTREAM NONPROFIT SOLUTIONS
Abilene, Texas, United States - Full Time
Skills Needed
General Accounting, Data Entry, Accounts Payable, Accounts Receivable, Payroll, Financial Reporting, Vendor Management, Regulatory Compliance, Financial Dispute Resolution, Record Keeping
Specialization
Candidates must have at least one year of general accounting experience or equivalent and a High School/G.E.D. diploma. A valid driver's license and meeting agency underwriting standards are also required.
Finance Analyst 财务分析 at CUMMINGS INC
Yangpu District, Shanghai, China - Full Time
Skills Needed
Financial Analysis, Budgeting, Forecasting, Financial Reporting, Month End Closing, Variance Analysis, Invoice Reconciliation, Internal Control, Process Improvement, Data Management
Specialization
The candidate should be able to handle financial data loading, expense variance explanation, and support digitalization projects. Experience with accruals, reversals, and logistics cost tracking is required.
Asset Finance Broker at Ausloans Finance Group
Victoria, Victoria, Australia - Full Time
Skills Needed
N/A
Experience Required
Minimum 5 year(s)
Finance Data Analyst at Gibson Hollyhomes
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Finance Data Analyst at ABN Group VIC
Queensland, Queensland, Australia - Full Time
Skills Needed
N/A
Finance Data Analyst at The Leinster
Dublin, Dublin County, Ireland - Full Time
Skills Needed
N/A
Finance Data Analyst at Marc Daniels Specialist Recruitment
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Finance Data Analyst at Gibson Hollyhomes
London, Leicestershire - England, United Kingdom - Full Time
Skills Needed
N/A
Finance Data Analyst at Morgan McKinley
Dublin, Dublin County, Ireland - Full Time
Skills Needed
N/A
VP / Head of Finance at Zensai
Copenhagen, Capital Region of Denmark, Denmark - Full Time
Skills Needed
Technical Accounting, Ifrs, Group Consolidation, Erp Design, Finance Process Improvement, Ai In Finance, Financial Control, Chart Of Accounts Design, Record To Report, Operating Model Design, Financial Reporting, Governance
Specialization
Requires strong technical accounting and IFRS expertise with a proven track record in group consolidation and finance system design. Candidates should have a practical understanding of AI and automation within a professional services, scale-up, or Big Four environment.
Experience Required
Minimum 10 year(s)
Business Development Executive at Gems Accounting
dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
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