Finanzen Jobs

Head of Financial Planning & Analysis (FP&A) Location: Frankfurt The Head of FP&A leads the company’s financial planning, budgeting, forecasting, and analysis functions. This role provides strategic financial insights to support executive decision-making and drives financial performance and operational efficiency. Key Responsibilities: Lead annual budgeting, forecasting, and long-term financial planning processes. Provide executive-level reporting, dashboards, and financial models. Partner with business leaders to evaluate performance, risks, and opportunities. Deliver actionable insights through variance and trend analysis. Support strategic initiatives, M&A analysis, and capital planning. Oversee and develop the FP&A team, ensuring strong business partnership and financial discipline. Qualifications: Bachelor’s in Finance, Accounting, or related field (MBA or CPA preferred). 10+ years of progressive FP&A experience, including leadership roles. Strong financial modelling, analysis, and communication skills. Proven ability to influence cross-functional stakeholders and drive strategic initiatives. Experience with financial systems (e.g., SAP, Oracle, Anaplan, or similar). Fluent in German and English.

Financial Risk Manager Location: Hamburg Join an international organisation as Financial Risk Manager, supporting treasury activities, financial planning, and risk-related initiatives within a dynamic corporate environment. In this role, you will contribute to the development of treasury processes, support financial oversight activities, and collaborate closely with stakeholders across the business.   Key Responsibilities:   Support treasury and financial risk management activities across the organisation. Contribute to the optimisation of treasury processes, controls, and reporting structures. Assist with liquidity planning, forecasting, and treasury-related operations. Prepare financial analyses, reports, and management information. Support treasury transactions, documentation, and operational coordination activities. Collaborate with finance and business teams on treasury and risk-related topics. Contribute to governance, compliance, and continuous improvement initiatives within the treasury function.   Your Profile:   Degree in Finance, Business Administration, Economics, or a related field. Several years of experience in treasury, finance, risk management, or banking environments. Strong analytical and organisational capabilities. Experience with treasury systems, reporting tools, or financial platforms is advantageous. Structured and proactive working style with strong communication skills. Ability to work effectively across functions and manage multiple priorities. Fluent English skills; German is advantageous.

Treasury Manager Location: Hamburg Our client is seeking a Treasury Manager to support treasury and finance activities within an international business environment. Key Responsibilities: Support treasury, financing, and liquidity-related activities. Prepare financial analyses, reports, and decision-making materials. Contribute to forecasting, planning, and treasury-related projects. Assist with financing arrangements, documentation, and operational processes. Support risk assessment and compliance-related activities within the treasury function. Coordinate with internal teams and external partners on finance-related matters. Contribute to process optimisation and continuous improvement initiatives. Your Profile: Degree in Finance, Economics, Business Administration, or a related field. Several years of experience in treasury, finance, banking, or a comparable environment. Understanding of treasury processes, financial planning, and risk management topics. Strong analytical and organisational skills. Structured and collaborative working style with good communication abilities. Experience with financial systems and reporting tools is advantageous. German language skills are beneficial. What’s on Offer? Broad treasury role within an international environment. Exposure to strategic and operational finance topics. Collaborative working culture with cross-functional interaction. Long-term professional development opportunities.

Treasury Operations Expert Location: Hamburg Join an international organisation as Treasury Operations Expert, supporting a broad range of treasury, operational, and process-related activities. In this role, you will contribute to the smooth execution of treasury operations, support systems and infrastructure initiatives, and help drive efficiency across financial processes. Key Responsibilities: Support day-to-day treasury operations and related administrative processes. Assist with treasury systems, reporting tools, and operational workflows. Coordinate data flows, reconciliations, and process monitoring activities. Support banking administration, documentation, and governance-related tasks. Contribute to reporting, process optimisation, and operational improvement initiatives. Assist with automation and digitalisation projects within the treasury environment. Collaborate with internal stakeholders across finance, operations, and technology functions. Support system-related projects and infrastructure enhancements where required. Your Profile: Degree in Finance, Business Administration, Economics, or a related discipline. Several years of experience in treasury, finance operations, banking, or a related field. Understanding of financial processes, systems, and operational workflows. Strong analytical and organisational skills with a structured working style. Affinity for systems, process improvements, and operational efficiency. Strong communication and stakeholder management skills. Fluent English skills; German is advantageous.

Team Lead Controlling Location: Wiesbaden Our client is a well-established international technology business. They are looking for an experienced controlling professional to take on a senior business partnering role, supporting key business units and leading a small team. Key Responsibilities: Act as the primary finance business partner for your business unit, driving economic performance and serving as the first point of contact for all results-related matters. Lead and develop a team of 2–5 direct reports in a collaborative, high-performing environment. Deliver monthly performance analysis, identifying variances, risks and opportunities, and translating these into clear management recommendations. Oversee revenue, cost and profit analyses, budget-versus-actual comparisons and ad hoc reporting to ensure full transparency across the business area. Lead the annual planning cycle, produce rolling forecasts and contribute to strategic and investment decisions. Continuously improve controlling tools and reporting processes using modern BI platforms. Your Profile: Solid experience in controlling or finance business partnering, ideally within a software, technology or similarly fast-moving environment. Degree in economics, finance or accounting, or a commercial qualification with specialist controlling training. Experience in R&D or project controlling is an advantage; prior team leadership experience or a clear appetite for people management is welcome. Confident user of BI tools and ERP systems; SAP experience beneficial, Tagetik knowledge a plus. Strong analytical mindset, excellent communication skills, and fluency in German and English. What's on Offer: Tailored training and development opportunities. On-site gym and free exercise classes. Regular internal events and networking opportunities. Hybrid working model.

Business Controller Location: Heidenheim or Munich Our client is seeking a Business Controller to lead financial planning, forecasting, and performance analysis for a dynamic business unit. This role partners closely with cross-functional teams and senior leadership to drive data-informed decisions and improve financial outcomes. Key Responsibilities: Lead and coordinate forecasting and planning activities for a specific business unit. Analyse business performance, processes, and financial results to identify trends and improvement opportunities. Develop actionable recommendations to enhance financial outcomes and operational efficiency. Create and deliver ad hoc analyses and presentations for senior leadership. Provide financial guidance and support to cross-functional teams, including Product Management, Sales, and Customer/Complaint Management. Contribute to the ongoing enhancement of business intelligence systems, reporting processes, and performance tracking. Candidate Profile: Degree in Business Administration, Economics, or a comparable qualification. Relevant experience in controlling or financial analysis, ideally within an international environment. Strong proficiency in Excel and SAP. Fluent in both German and English (written and spoken). Strong analytical mindset with a high level of numerical competence. Excellent communication and presentation skills, with the ability to work effectively in a team. What’s Offered? A forward-thinking and collaborative work environment. An international setting with a supportive and inclusive culture. Flexible working arrangements. Opportunities for continuous professional growth and development.