Finance Analyst at Hays
berlin, Berlin, Germany -
Full Time


Start Date

Immediate

Expiry Date

31 Jan, 27

Salary

80000.0

Posted On

02 Nov, 26

Experience

15 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description

Here's what you'll do with us:

  • Active management of finance transformation projects addressing strategic and operational issues within our global finance transformation program.
  • Analysis and identification of improvement potential across the entire Finance Value Chain (Order-to-Cash, Procure-to-Pay, Record-to-Report, Plan-2-Perform) with a focus on working capital optimization and cost efficiency
  • Responsibility for and management of transformation projects along a clear business case – typically parallel levers with multiple measures.
  • Leading internal finance teams to design, pilot and implement the identified measures across multiple business units and countries.
  • Data-driven analysis and development of finance KPIs (DSO & DPO optimization, cost reduction, working capital management) to identify optimization potential and manage the transformation.
  • Preparation and execution of workshops with Group / Business Unit Finance Leadership, Operations Teams, IT partners and management as well as our external shareholder
  • Creation and implementation of communication, training and change concepts for successful transformation and adoption in finance teams.
  • Collaboration with technical partners (including SAP S4/Hana, Agentic AI developers) for the digitization and automation of finance processes.
  • Responsibility for the further development of our finance teams in project management skills and transformation competencies.

 

This is what we expect from you:

Experience & Expertise:

  • A very good degree in economics, such as business administration & finance, business informatics, or a similar field of study.
  • Several years of professional experience (min. 3+ years) in Finance Strategy & Transformation, Operations Management or in-house consulting with proven large-scale projects
  • Understanding of E2E Finance processes: Order-to-Cash, Procure-to-Pay, Record-to-Report, Treasury, Finance Planning & Analytics (not specializing in just one area!)
  • Working Capital & Cash Flow Expertise – Understanding the interrelationships of processes and working capital management
  • Experience with Transformation Program Management: at least 3-5 measures managed concurrently as part of a transformation program
  • SAP / ERP systems knowledge – basic understanding and practical hands-on know-how in FI, CO, MM modules
  • Digitalization & Automation: Understanding the application of AI for structured problem solving
  • Initial to several years of experience in project or program management with responsibility for scope, timeline, budget and quality gates


Responsibilities
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