Global Division Financial Planning & Analysis Manager

About this job

Business Chief Financial Officer __ Role overview: You will be responsible for leading reliable and timely analysis of financial results, as well as creating the Annual and Long-Term Performance Plan (APP, LPP) and forecasts. As the most senior Financial Planning & Analysis (FP&A) leader in the organization, you will support key business partners and other stakeholders at senior/executive levels in decision-making processes and help drive business goals. You will set the framework for Business Storyline and Finance Digitalization and AI, while collaborating closely with Business Area and global Business Lines FP&A. Core responsibilities: You will lead the analysis of financial results in your area of responsibility and coordinate the preparation of various management reports, including…

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Finance salaries in Germany

Based on 121 postings that disclose pay.

Estimated from advertised pay across our sources — indicative gross annual figures, not an offer.

Most-requested skills in Germany

Based on 664 Germany vacancies that list requirements, these are the skills employers ask for most often.

• Excel49% of postings
• Controlling39% of postings
• SAP32% of postings
• Budgeting27% of postings
• Forecasting22% of postings
• IFRS12% of postings
• Treasury11% of postings
• Financial Modeling5% of postings

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