Regional Sales Director leading a team to drive growth for Workday’s oCFO products in financial services. Utilizing extensive sales experience to mentor Account Executives and enhance client relationships.
About the role
- Senior Financial Planning & Analysis Specialist managing budgeting, forecasting, and financial planning at Quest One. Collaborating with departments for data validation and report preparation.
Responsibilities
- Lead the preparation and management of budget planning, forecasts, and strategic financial planning.
- Work closely with business units to obtain and validate key planning data.
- Independently analyze and prepare financial reports and produce regular management reporting.
- Conduct thorough variance analyses, identify root causes, and develop actionable recommendations.
- Support the team lead on strategic finance projects and take ownership of subproject management.
Requirements
- Degree in Business Administration, Finance, Controlling, or a related field.
- Several years of professional experience in Financial Planning & Analysis, ideally with responsibility for sub-processes.
- Advanced Excel skills and experience with ERP systems (e.g., SAP).
- Strong analytical skills and solid knowledge of financial models and analyses.
- Excellent communication skills and the ability to independently manage areas of responsibility.
- Business-fluent German and English.
Benefits
- Flexible working arrangements to support a good work–life balance.
- Regular updates and transparent communication in our town-hall meetings.
- Buddy program during onboarding.
- Subsidy for daily lunch.
- Attractive employee discounts through Corporate Benefits and FutureBens.
- Drinks and fruit provided, plus JobRad (company bicycle) for a greener commute.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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