5 beste Stellen als master data in hamburg – aktuell auf Personalsuche

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Finance Business Partner (m/f/d)

Olympus Europa SE & Co. KG (OEKG) -
Hamburg

Jetzt bewerben

Details zur Stelle

Festanstellung

Leistungen

Kostenloser Parkplatz
Firmenfahrrad-Leasing
Homeoffice-Möglichkeit
Employee Assistance Program
Flexible Arbeitszeiten

Qualifikationen

Hyperion
Microsoft Excel
Microsoft Office
Finanzwirtschaft
Forecasting
Datenvisualisierung
Kommunikationsfähigkeit

Vollständige Stellenbeschreibung

Olympus Europa SE & Co. KG (OEKG)Chief Financial Officer

Type of employment:

Permanent employment

Function:

Finance

Location:

Hamburg

Reference Number:

80031357-18052026

Website:

https://www.olympus-europa.com

Your Responsibilities

Finance Business Partnering for EMEA Corporate and Medical Functions (e.g. IT, HR, Medical Affairs, Supply Chain, Commercial Development) with proactive value delivery and results orientation
Single point of contact and key interface for functional counterparts regarding all finance-related topics
Support and execution of monthly closing, reporting, budgeting, forecasting processes as well as master data management processes
Ownership of the respective monthly Functional Review process including “backwards and forwards” analysis and interpretation of financial data, cost evolution, trends, YTD performance, forecast, risks and opportunities
Active management of planning and forecasting cycles, including challenging business submissions and raising proposals to close performance gaps
Support headcount planning process in close collaboration with HR and relevant stakeholders
Preparation of executive summaries, comments and management reporting for MTD and YTD presentations
Definition, implementation and execution of monthly governance processes per function together with functional leadership and responsible stakeholders
Cross-functional collaboration across EMEA and global organization to ensure financial governance, alignment and process efficiency
Support of strategic and operational finance projects, ad hoc analyses, data gathering, modelling and transformation initiatives with high level of autonomy

Your qualification

Degree in Economics, Finance, Controlling or comparable academic qualification with focus on finance / controlling
Proven professional experience in Finance, Controlling or FP&A within an international corporate environment
Strong knowledge of financial business modelling, forecasting, planning and analytics for decision support
Strong analytical capabilities and structured, data-driven way of thinking
Advanced MS Office and Excel proficiency
Experience with Hyperion, SAP and data visualization tools considered an advantage
Fluent written and spoken English with excellent communication skills
Strong stakeholder management skills with ability to balance and anticipate multiple stakeholder needs
Ability to work in complex organizational structures with high organizational savvy and ambiguity management
Strong personal mindset including accountability, collaboration, learning agility, transformation drive and passion to create impact beyond the numbers

Your benefits

Flexible working hours, remote work possible (up to 60%)
30 days of holidays per year
Modern office and an inspiring working environment
Employee restaurant with live cooking and healthy food (subsidized)
Public transport ticket (100 % subsidized) or free parking space
Company sport groups and an inhouse company gym
Employee Assistance Program to support your health, mental and emotional well-being
A comprehensive company pension scheme
Company medical officer and vaccination offers
Childcare through our ‘Buttje&Deern’ partner
Bike leasing

About Olympus

At Olympus, we are committed to Our Purpose of making people’s lives healthier, safer and more fulfilling. As a global medical technology company, we partner with healthcare professionals to provide best-in-class solutions and services for early detection, diagnosis and minimally invasive treatment, aiming to improve patient outcomes by elevating the standard of care in targeted disease states.
For more than 100 years, Olympus has pursued a goal of contributing to society by producing products designed with the purpose of delivering optimal outcomes for its customers around the world.
For more information, visit www.olympus-europa.com and
follow our LinkedIn account: linkedin.com/company/OlympusMedEMEA.

More reasons to join our team

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