Head of Financial Planning Analysis (m/w/d) at Miele Operations & Payments Solutions GmbH
Berlin, Berlin, Germany -
Full Time


Start Date

Immediate

Expiry Date

08 Dec, 26

Salary

0.0

Posted On

09 Sep, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description

That is the task

  • You will take over local finance responsibility for Miele Austria and be the commercial co-pilot of the Country Manager.
  • As a member of the local management team, you are closely involved in the strategic decision-making of the sales company.
  • Together with Sales, Marketing and Service, you translate the strategy and operational developments into reliable P&L scenarios and management recommendations.
  • You are responsible for forecasts, budget, medium-term planning, as well as reliable management analyses, scenarios, and business cases.
  • Together with DACH Finance, you will further develop reporting, governance, internal controls and overarching finance processes.
  • You are locally responsible for the areas of facility management, procurement and legal, and ensure cooperation with regional specialist functions.
  • You lead and develop your team with a clear focus on performance, collaboration, and personal responsibility.
  • You use modern BI, automation, and AI solutions to improve analytics and make finance work more efficient.

Responsibilities
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