(Junior) Expert Financial Planning & Analysis at Viega

munich, Berlin, Germany -

Full Time

Start Date

Immediate

Expiry Date

17 Dec, 26

Salary

60000.0

Posted On

18 Sep, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Industry

Banking & Credit

Description

Participation in the preparation of regular financial reporting as well as in the risk-based forecasting of key financial figures and scenario planning.
Support in the global planning process (including KPI setting & control) and in the integration of sales and production planning (S&OP) and controlling of administrative costs.
Analysis and management of relevant balance of payments positions and plan-actual deviations, including strategic advice on deriving measures.
Development and maintenance of financial models to support strategic initiatives and decisions
Preparation of analyses and plans for management and specialist departments, creation of presentations for the executive management
Further development of existing processes through standardization and digitalization, including participation in group-wide projects in the areas of finance transformation, digitalization, and performance management.

Responsibilities

Participation in the preparation of regular financial reporting as well as in the risk-based forecasting of key financial figures and scenario planning.
Support in the global planning process (including KPI setting & control) and in the integration of sales and production planning (S&OP) and controlling of administrative costs.
Analysis and management of relevant balance of payments positions and plan-actual deviations, including strategic advice on deriving measures.
Development and maintenance of financial models to support strategic initiatives and decisions
Preparation of analyses and plans for management and specialist departments, creation of presentations for the executive management
Further development of existing processes through standardization and digitalization, including participation in group-wide projects in the areas of finance transformation, digitalization, and performance management.

Participation in the preparation of regular financial reporting as well as in the risk-based forecasting of key financial figures and scenario planning.
Support in the global planning process (including KPI setting & control) and in the integration of sales and production planning (S&OP) and controlling of administrative costs.
Analysis and management of relevant balance of payments positions and plan-actual deviations, including strategic advice on deriving measures.
Development and maintenance of financial models to support strategic initiatives and decisions
Preparation of analyses and plans for management and specialist departments, creation of presentations for the executive management
Further development of existing processes through standardization and digitalization, including participation in group-wide projects in the areas of finance transformation, digitalization, and performance management.