Financial Planner & Analysis Manager (w/m)
Systems, Acoustics, Waves Business Group
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

München, Deutschland

Address

EPCOS AG
Personalabteilung
Frau Wild
Postfach 801709
81617 München
T +49 89 540 20 2253

elke.wild@epcos.com