e are looking for a detail-oriented and analytical Financial Planning & Analysis Specialist (m/f/D) to join our team in Eschborn on a 2-year fixed-term contract covering a maternity leave.

In this role, you will play a key part in delivering valuable financial insights through effective cost and budget management. You will work closely with business units to optimize profitability, streamline financial processes, and support top management decision-making.

In this role, you will play a key part in delivering valuable financial insights through effective cost and budget management. You will work closely with business units to optimize profitability, streamline financial processes, and support top management decision-making.

Business Planning & Budget Management

• Develop and execute the annual business plan for corporate cost management.
• Conduct annual reviews of the budget management framework to identify efficiency gains and drive continuous process improvements.
• Ensure all budget management rules and procedures are accurately integrated into internal systems.

Budget Control & Cost Analysis

e are looking for a detail-oriented and analytical Financial Planning & Analysis Specialist (m/f/D) to join our team in Eschborn on a 2-year fixed-term contract covering a maternity leave.

In this role, you will play a key part in delivering valuable financial insights through effective cost and budget management. You will work closely with business units to optimize profitability, streamline financial processes, and support top management decision-making.

In this role, you will play a key part in delivering valuable financial insights through effective cost and budget management. You will work closely with business units to optimize profitability, streamline financial processes, and support top management decision-making.

Business Planning & Budget Management

• Develop and execute the annual business plan for corporate cost management.
• Conduct annual reviews of the budget management framework to identify efficiency gains and drive continuous process improvements.
• Ensure all budget management rules and procedures are accurately integrated into internal systems.

Budget Control & Cost Analysis