Finance Business Partner - FP&A at SIXT Germany
Berlin, Berlin, Germany -
Full Time


Start Date

Immediate

Expiry Date

24 Jan, 27

Salary

80000.0

Posted On

26 Oct, 26

Experience

15 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description

Your impact at Mediq

This role covers two important areas within Group FP&A: Sourcing FP&A and Group Working Capital, Cash & Liquidity.

Within Sourcing, you help the organisation understand how sourcing initiatives, supplier performance and savings translate into financial performance and value creation. At Group level, you provide insight into working capital and cash development across countries and help strengthen our forecasting and liquidity management.

This combination gives you broad exposure across Mediq and the opportunity to work with Finance, Sourcing, commercial and operational stakeholders across the organisation.

What will you do?

Within Sourcing FP&A, you will:

  • Monitor sourcing performance, savings delivery and key business KPIs and identify risks and opportunities at an early stage.
  • Translate financial analysis into actionable recommendations that support value creation and performance improvement.
  • Challenge assumptions and investigate deviations, working with Sourcing and commercial stakeholders to define and follow up on corrective actions.
  • Lead budgeting, forecasting and scenario analysis for the Sourcing organisation.
  • Support supplier negotiations, sourcing initiatives and business cases with robust financial analysis.
  • Take ownership of Sourcing FP&A reporting and analytics and continuously improve processes and governance to create greater transparency, consistency and decision-useful insights.


Responsibilities
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