Assistenz der Geschäftsführung in einem Drogentherapie - Zentrum in Berlin. Organisieren des Empfangs und Unterstützung der Geschäftsführung in verschiedenen Aufgabenbereichen.
About the role
- Global FP&A Manager responsible for strategic financial planning across Australia, the US, and Europe. Leading budgeting and forecasting while providing insights to drive company growth.
Responsibilities
- Lead budgeting and forecasting cycles, ensuring alignment with strategic objectives and accurate financial projections.
- Prepare and deliver daily, weekly, and monthly sales reports to monitor performance and identify trends.
- Lead monthly performance reporting, providing variance analysis and commentary to senior stakeholders.
- Coordinate global consolidation reporting, including financial statements, balance sheets, and cash flow forecasts.
- Develop and maintain inventory reporting processes to optimise stock levels and working capital.
- Conduct sales and margin analysis, identifying opportunities for cost efficiency and profitability improvement.
- Perform pricing analysis to support commercial decisions.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- CPA or equivalent professional qualification preferred (studying candidates considered).
- Minimum 5 years’ experience in financial planning and analysis, or a related finance role, within a global business context.
- Strong understanding of stock and product-led business models, with experience across finance functions in an international environment.
- Advanced Excel skills with the ability to create and interpret complex formulae and financial models.
- Proven experience using BI tools such as Power BI or Tableau.
- Exceptional communication and stakeholder management skills.
- Demonstrated adaptability and resilience in a dynamic, fast-paced environment.
Job title
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