Germany Job Openings

NTT Global Data Centers EMEA GmbH

Senior Financial Analyst (m/f/d)

Frankfurt am Main

September 2, 2024

The Senior Financial Analyst (m/f/d) is a critical role in the Global Financial Planning and Analysis (FP&A) team. The Senior Financial Analyst will serve as a key member of the Finance department with frequent exposure to senior management and various groups across the company.
This is a hybrid role that can be located in Germany or the United Kingdom with 10% international travel.

What you will do
  • Financial business partner for key operational stakeholders representing Global Functions who support activities across APAC, India, EMEA and US regions (support adhoc analyses, special projects, etc.)
  • Drive the rolling forecast, annual budgeting, and long term forecasting analytics activities for a targeted segment on behalf of the Financial Planning and Analysis (FP&A) function in Finance
  • Lead efforts to capture forecasting assumptions and leverage them to produce short and long range financial projections including headcount, travel, and other operational costs
  • Drive and support system enhancements and testing in financial planning platforms (i.e. Hyperion, SAP, Power BI, other)
  • Drive and develop reporting enhancements within different reporting platforms (i.e. Power BI, Hyperion, other)
  • Collect actual cost information across different regions across global organization
  • Prepare various monthly actual vs. budget (vs. forecast) reports and produce variance analyses for assigned departments; effectively communicating key takeaways
  • Monitor and report on key financial and operational metrics for targeted department
  • Identify risks, opportunities, and other areas to improve business results
  • Update and roll-forward tools and templates that support capital planning processes
  • Performs other duties and adhoc analytics as assigned
  • Calculate and track global cost allocations to different regions


What we are looking for
  • Degree in accounting or finance, MBA preferred
  • Several years of relevant high-level Financial Planning and Analysis experience
  • CFA Preferred
  • Extensive knowledge of IFRS
  • Ability to communicate complex Financial/Accounting terminology and capture key requirements from financial and non-financial personnel
  • Extensive demonstrable financial modeling and report development experience
  • Proficient in championing analytics assignments and capturing key takeaways with minimal supervision
  • Experience in managing budget related requirements within a formal planning platform (Hyperion, SAP, etc.) required; Experience in working within Hyperion/Smartview platform preferred
  • Experience in leveraging reporting output tools such as Power BI, others required
  • Advanced knowledge and use of Microsoft Excel required (must be able to use lookups, pivot tables, and other advanced functionality)


What we offer you
  • An agile company culture with short decision-making paths and plenty of opportunities to show personal initiative
  • Company pension
  • Employee Assistance Programme
  • Flexible working time models and mobile working (depending on your role)
  • Allowance for the use of public transport and bike scheme
  • Allowance for the use of Health and Wellness
  • Individual training and development opportunities
  • Numerous other additional benefits such as birthday vouchers, employee advisory program, employee referral scheme
  • Lunch allowance company events and much more

New Job Alerts
GLS Group

Assistenz (w/m/d) Office Management/ Group IT Direktoren

Eschborn

FULL TIME & PART TIME

November 14, 2024

View Job Description
Kermi GmbH

Industriemeister Bereich Duschdesign (m/w/d)

Plattling

November 14, 2024

View Job Description
KEUCO GmbH & Co. KG

Fachkraft für Lagerlogistik (m/w/d)

Hemer

November 14, 2024

View Job Description
Eurofins Germany Food Testing

Mitarbeiter/Quereinsteiger (m/w/d) für die Zentrale Probenvorbereitung

Hamburg

FULL TIME

November 14, 2024

View Job Description
ADM

Power Plant Engineer (m/w/d)

Hamburg

November 14, 2024

View Job Description
Pwc Germany

Praktikum / Werkstudent FS CMAAS (w/m/d)

Hamburg

FULL TIME & PART TIME

November 14, 2024

View Job Description
Looking for similar job?
SAP

(Senior) Recruiter (f/m/d) - limited for 1 year

Mörfelden-Walldorf

FULL TIME & PART TIME

August 27, 2024

View Job Description
Red Hat, Inc.

Senior Technical Project Manager - Remote, Germany (m/f/d)

FULL TIME

August 27, 2024

View Job Description
Red Hat, Inc.

Senior Cloud Consultant - Automation, Germany (m/f/d)

FULL TIME

August 26, 2024

View Job Description
Alibaba

AliExpress-Senior Marketing Expert-Germany

Munich

August 9, 2024

View Job Description
International SOS

Senior Operations Manager - South East Germany

Neu-Isenburg

July 29, 2024

View Job Description
Grafana Labs

Senior Product Manager, Grafana AI/ML (Remote, Germany)

August 5, 2024

View Job Description
New Job Alerts
GLS Group

Assistenz (w/m/d) Office Management/ Group IT Direktoren

Eschborn

FULL TIME & PART TIME

November 14, 2024

View Job Description
Kermi GmbH

Industriemeister Bereich Duschdesign (m/w/d)

Plattling

November 14, 2024

View Job Description
KEUCO GmbH & Co. KG

Fachkraft für Lagerlogistik (m/w/d)

Hemer

November 14, 2024

View Job Description
Eurofins Germany Food Testing

Mitarbeiter/Quereinsteiger (m/w/d) für die Zentrale Probenvorbereitung

Hamburg

FULL TIME

November 14, 2024

View Job Description
ADM

Power Plant Engineer (m/w/d)

Hamburg

November 14, 2024

View Job Description
Pwc Germany

Praktikum / Werkstudent FS CMAAS (w/m/d)

Hamburg

FULL TIME & PART TIME

November 14, 2024

View Job Description