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Business Planning Analyst - Neu-Isenburg - Germany

Business Planning Analyst - Neu-Isenburg - Germany

May 29,2017

Your tasks as a Business Planning Analyst (m / w):

Responsible for the area of ??business planning for a complete business category
Creation of all planning and control activities for the category
Target / actual analyzes and development of measures for short-term planning deviations on a tactical and strategic level
Personal responsibility in reporting (month, quarter, year) and project management
Creation of budget plans and forecasts
Identification of potential for sustainable profitability and value enhancement
Support for the management and the respective departments with comprehensive information for the preparation of decisions
Close coordination with accounting in all relevant aspects of the monthly financial statements
Collaborate with other functions and international business areas
Cross-functional project work to further improve the planning processes
Your profile as Business Planning Analyst (m / w):

Successfully completed business management degree
Experience in P & L management and the creation of KPIs
At least 2 years of professional experience in finance, controlling, accounting background desirable
Experience in dealing with various functional areas of an international company
Strong analytical skills, also secure to the management
Powerful, thought-provoking teamplayer with a confident appearance and excellent communication
Flexibility and a high degree of self motivation as well as proactivity
"Hands-on" mentality and the ability to inspire people with new ideas
Secure handling of MS Office is essential, very good knowledge in SAP, knowledge in COGNOS desirable
Fluent in English

For further details, Please contact Click Here

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