Financial Planner & Analysis Manager (w/m)
Business Administration
Job Advertisment Nr. 321 01

Tasks

The financial planning and alaysis team provides financial and strategic decision support for the business. The manager is responsible for the following:

  • Compile annual and quarterly forecast
  • Assist accounting and controlling with month-end close
  • Prepare monthly actual to forecast variance analysis
  • Consolidate and prepare financial reporting for businesss operations
  • Prepare ad hoc analyses as requested
  • Working with mulifunctional teams to create/present complex business models in support of the business

Required education

Academic degree Finance or Engineering. MBA strongly preferred

Requirements

  • Extensive experience in a Corporate Financial Planning environment, preferably in the wireless telecommunications or electronic components industries
  • Prefer significant hands on experience in financial support roles for various functions, as well as forecast and ERP system knowledge such as SAP
  • Proven experience in creating valuable business partnerships with Product Management, Engineering, Manufacturing and Sales Teams
  • Highly proficient in excel and analytics and have a strong business acumen
  • Requires proven record of strong leadership and ability to successfully manage and mentor staff while meeting own deliverables
  • Ability and desire to be a part of a very fast paced, high energy environment

Location

Munich, Germany

Address

RF360 Europe GmbH
Human Resources
Ms. Wild
Anzinger Strasse 13
81669 Munich
GERMANY
T +49 89 208 05 - 22 53

elke.wild@rf360jv.com