Head of Fp&a Business Process Management - Hamburg, Deutschland - Olympus Europa SE & Co. KG (OEKG)

Olympus Europa SE & Co. KG (OEKG)

Geprüftes Unternehmen

Hamburg, Deutschland

vor 2 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

Responsibilities:

Take ownership on Business Financial Process design and optimization by developing, streamlining or enhancing procedures and its efficiency (e.g. pricing policies, revenue models) as well as supporting projects to change business structures (e.g. BSS process) or the companies' Financial Framework
Drive crossdivisional / crossfunctional processes of budgeting and planning (e.g. HC planning, SKU / item planning) by working close with other departments to align templates, timelines, milestones and expected output
Orchestrate the budgeting and analysis process of shared global cost within Sales & Marketing function incl allocation to Business Units and collaborate closely with ESD and TSD BP
Support to further enhance financial reporting, analytics, commenting within the matrix of Business units and functions in collaboration with the FPA pillars of financial data & systems and Finance Management Analytics Services (Finance MAS)
Provide crossfunctional / crossdivisional projects with financial expertise as well as provide financial insights to support business initiatives
Take care of change management and good communication of Global FPA into organization (to finance Business Partners, regions etc., e.g. by orchestrating and collecting input to the monthly walkin session)
Adhoc reporting and analysis alongside with monthly, quarterly, yearly financial reports
Support to other FPA pillars to structure and execute the reporting & budgeting process down to regional level, provide processes, scheduling & tools
Manages wide team of finance experts covering 35 direct reports
Strong organizational knowledge of commercial processes in Olympus

Your qualification

Bachelor's degree in Finance, Accounting, or related field (Master's desirable)
Minimum of 810 years of progressive experience in FP&A or related roles
Strong analytical skills, attention to detail, and business acumen
Experience in a multinational or complex organizational structure
Strategic thinking and problemsolving skills
High experience in working with MS Office (especially Excel and Powerpoint)
Having expertise in working with Hyperion financial consolidation management system
Strong knowhow on P&L simulation and consolidation.
Fluent written and spoken English as well as excellent communication skills are required
Manage a team of financial analysts and senior analysts
Mentor and guide team members in financial modeling, reporting, process design
Foster a collaborative and resultsoriented work environment
Comfortable working in a global organization across multiple cultures
Installs trust by gaining the confidence of others through honesty, integrity, and authenticity
Strong knowledge in budgeting and financial forecasting
Strong knowledge in ERP accounting and finance systems
Strong knowledge in the development of financial models and reporting
Experience in Project/Portfolio management, either as a Project Manager or Finance controlling function

Your competencies

The interview will be competence based and the following competencies will be assessed:

Build for the Future
Deliver Results
Lead People
Lead Self
Model and champion Our Core Values

Your benefits

Flexible working hours, remote work possible (up to 60%)
30 days of holidays per year
Modern office and an inspiring working environment
Employee restaurant with live cooking and healthy food (subsidized)
Public transport ticket (100 % subsidized) or free parking space
Company sport groups and an inhouse company gym
Employee Assistance Program to support your health, mental and emotional wellbeing
A comprehensive company pension scheme
Company medical officer and vaccination offers
Childcare through our 'Buttje&Deern' partner
Bike leasing