Responsible for monthly group consolidation, reconciliation, and quality assurance of financial data
Prepare and further develop monthly and quarterly reporting
Analyze variances against forecasts, budgets, and prior-year results, and identify key performance drivers
Manage and further develop budgeting and forecasting processes
Ensure planning cycles are completed on time in accordance with group requirements
Contribute to strategic multi-year planning
Support Health Division management with robust analyses
Collaborate with international MRPA teams and advise on month-end closing, budgeting, and forecasting requirements
Take overall responsibility for the Anaplan system supporting FP&A reporting and planning processes
Ensure data integrity, governance, system performance, and consistent data flows
Maintain and enhance models, and manage system processes and planning workflows
Reconcile Anaplan with financial systems such as SAP MPS/S4 and HFM-Hyperion
Identify and implement automation opportunities
Serve as the key contact for HFM-Hyperion, Smart View, and SAP (MPS/S4), while continuously improving reporting and system usage
Requirements Degree in Business Administration, Finance, or a comparable field
Additional professional qualification preferred (e.g., ACA, ACCA)
Several years of professional experience in controlling, FP&A, and business partnering
Strong analytical and conceptual skills, with a pronounced affinity for numbers
Excellent communication and stakeholder management skills
Experience with financial modeling and business cases
Confident working with complex system landscapes, particularly HFM-Hyperion Oracle and SAP S4/MPS
Previous Anaplan experience is desirable
Fluent German and English language skills, both written and spoken
Core Competencies Demonstrates expertise in financial data consolidation, budgeting, and forecasting processes, with a strong focus on data integrity and system performance. Proficient in utilizing Anaplan, HFM-Hyperion, and SAP for effective financial planning and analysis.
Highest-signal resume keywords Financial Planning And Analysis (FP&A)
Anaplan System Management
HFM-Hyperion Experience
Budgeting And Forecasting
Fluent In German And English
ATS Optimization Keywords Hard Skills Financial Data Consolidation
Variance Analysis
Financial Modeling
Business Partnering
Data Governance
System Performance Management
Automation Implementation
Reporting Development
Budgeting Processes
Forecasting Processes
Soft Skills Analytical Skills
Communication Skills
Stakeholder Management
Conceptual Skills
Collaboration
Certifications & Qualifications ACA
ACCA
Industry Keywords Financial Data
Quality Assurance
Planning Cycles
Multi-Year Planning
International Collaboration
Tools & Technologies Anaplan
HFM-Hyperion
SAP S4/MPS
Smart View
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