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.