CareerDetails FP & A Business Partner, fluent in English&German (w / m / d)Frankfurt, Germany Finance Full-timeAPPLY FOR THIS JOB Cision Group Ltd.
ist ein weltweit führender Anbieter von Earned Media Management Software und unterstützt PR- und Kommunikationsprofis bei ihrer Arbeit.
Die Software von Cision ermöglicht es modernen Kommunikatoren, wichtige Einflussfaktoren zu identifizieren, strategische Inhalte zu vermitteln, signifikante Auswirkungen durch Texte und Bilder zu analysieren und zu messen.
Cision beschäftigt über 4. Mitarbeiter mit Niederlassungen in 23 Ländern weltweit. Weitere Informationen über Cision erhalten Sie hier : auf Twitter Cision.
A commercial and strategic opportunity has arisen within a growing media technology company based in Frankfurt. As Finance Business Partner, supporting the German region, you will be responsible for analysing and reporting business performance for the region, and providing financial support to Head of Region and their management team.
You will be responsible for Sales, Revenue and Costs and will be integral to the overall team to help drive business performance.
Working in an entrepreneurial and high growth organisation, this FP&A business partner will play a key part in supporting senior leadership with business-critical decisions.
You will help model future revenue growth opportunities and entry into new markets whilst helping optimize and streamline processes where possible.
This role will be providing senior leadership with the commercial support they need to help grow the business. What we are looking for : Full P&L responsibility for the region Analyzing financial performance against budget for sales, revenue and costs, highlighting trends and investigating variancesModelling out the groups business planAssisting with the budgeting and forecasting processes Review and interpretation of month end resultsPreparation of monthly reports and commentary for the regionModel KPIs and help create dashboards to analyse business and market trends to assist with business decision makingWork on ad hoc projects as required Essential Skills & ExperienceBe a fully qualified accountant (ACA / CIMA / ACCA or overseas equivalent)around 3-5 years experience in a relevant / similar roleHave strong excel skillsStrong command of English and German on a minimum level of C1 / C2 (fluent)Have strong commercial awareness and experience in supporting senior leadershipHave strong analytical skillsBe a clear and strong communicatorAble to identify and improve processes to drive efficienciesHave exposure to working with BI tools What you will get : Capital accumulation benefits and employer-funded pensionFlexible Working Hours & Distant Working OpportunitiesRegular Team EventsGreat working atmosphere in our brandnew office in Frankfurt's Gateway GardensGrants for commuting to place of workSubsidized memberships to gmys through our partner QualitrainSubsidies for Child care If this sounds like you and you feel you have what it takes to succeed in this role, we want to hear from you!