Head of Financial Reporting managing group and local statutory accounts for global agency TEAM LEWIS. Acting as a lead on corporate compliance, managing audits, and consolidations across regions.
About the role
- Financial Planning & Analysis Specialist at SAP Fioneer responsible for optimizing financial planning processes and collaborating with stakeholders in Munich. Driving implementation of strategic objectives in a hybrid work setting.
Responsibilities
- Optimizing the planning logic, including model structures, input templates, and the central planning master file (Excel-based).
- Drive the implementation of the medium-term planning update, aligning targets and financial trajectories with strategic objectives.
- Synchronize all planning-relevant documents and structures, such as P&L formats, profit center mappings, and divisional data architectures.
- Assume end-to-end responsibility for the planning cycle, dedicating your full focus to ensuring accuracy, consistency, and efficiency in all planning activities.
Requirements
- Have successfully completed studies in business administration, economics, finance, controlling or an equivalent field.
- Bring in 2-5 years of working experience in business consulting projects or transaction services, e.g. in a Big4 company, corporate finance department of banks or IT consultancies.
- Have profound knowledge in MS Office, especially very good knowledge in Excel - excellent skills in creating presentations and structured output are an advantage.
- Have a proven understanding of business planning and developing fully integrated financial models such as balance sheets, as well as income and cash flow statements.
- Follow a structured and detail-oriented working style.
- Have the ability to collaborate across departments and communicate clearly with stakeholders at all levels in German and English.
Benefits
- You will work with some of the smartest professionals in the industry embarking on a very ambitious project to shape the rapidly changing financial landscape
- You will experience the best of both worlds: a pragmatic, fast-paced start-up culture coupled with years of development expertise, strong reputation in the market, and a long-established customer portfolio
- You will enjoy a flexible work environment with boundless creativity, where you can bring new ideas, drive innovation, and challenge the status quo
- You will join a diverse and global team. We are proud of the people that make up the SAP Fioneer family and are constantly growing and reinventing ourselves
- You will be able to shape your own path according to your career goals and benefit from a competitive compensation package and merit-based growth opportunities
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