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FP&A Business Partner - Commercial Finance at DEKRA Personaldienste GmbH

Berlin, Berlin, Germany -

Full Time

Start Date

Immediate

Expiry Date

24 Dec, 26

Salary

80000.0

Posted On

25 Sep, 26

Experience

15 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description

Management and implementation of overhead budget controlling
Execution of planning, budgeting, forecasting and actual processes, as well as creation and analysis of relevant financial key figures.
Providing advice to functional and cost center managers as a Finance Business Partner at various locations
Conducting plan-actual and plan-plan variance analyses, as well as deriving and implementing suitable corrective measures.
Preparation of management reports and finance board presentations, as well as support for national and international finance projects.

Completed studies in business administration, economics or a comparable qualification, at least at Bachelor's level.
Professional experience in the field of finance, controlling or financial planning & analysis (FP&A)
Excellent knowledge of SAP and MS Office, especially Excel
Experience in budgeting, forecasting, planning, actual reporting and variance analysis
Strong understanding of cost center and cost type controlling, and ideally experience with P&L structures.

Responsibilities

Management and implementation of overhead budget controlling
Execution of planning, budgeting, forecasting and actual processes, as well as creation and analysis of relevant financial key figures.
Providing advice to functional and cost center managers as a Finance Business Partner at various locations
Conducting plan-actual and plan-plan variance analyses, as well as deriving and implementing suitable corrective measures.
Preparation of management reports and finance board presentations, as well as support for national and international finance projects.

Completed studies in business administration, economics or a comparable qualification, at least at Bachelor's level.
Professional experience in the field of finance, controlling or financial planning & analysis (FP&A)
Excellent knowledge of SAP and MS Office, especially Excel
Experience in budgeting, forecasting, planning, actual reporting and variance analysis
Strong understanding of cost center and cost type controlling, and ideally experience with P&L structures.