Deine Aufgaben
- Strategic finance business partnering for Global R&D in the OSTE region
- Delivery of in-depth financial analyses and strategic insights to support prioritization of the R&D investment portfolio
- Ensuring execution of prioritized R&D projects on time and within budget from a financial perspective
- Full responsibility for R&D cost tracking, reporting, budgeting, and forecasting within the technology organization
- Design and implementation of standardized regional and global R&D reporting and analysis frameworks
- Conducting monthly financial performance reviews with functional stakeholders and leadership teams
- Providing budgeting, forecasting, and financial guidance to business unit leaders to support decision-making
- Development and provision of analytical tools to evaluate business scenarios, define KPIs, and track performance deviations
- Financial support to PMO and Project Review Boards, including evaluation of project performance and investment cases
- Continuous improvement of budgeting and forecasting processes in a complex, multinational matrix organization
- Strengthening financial governance and supporting senior management in achieving strategic and financial objectives
- Cross-functional collaboration with regional and global finance teams, PMO, and leadership to drive performance and resolve issues
Deine Qualifikationen
- Degree in Finance, Accounting, or a related field; advanced degree (e.g., MBA) strongly preferred
- Several years of relevant professional experience in finance, ideally within a large, global, matrix-structured organization
- Strong financial expertise combined with solid business acumen and strategic thinking capability
- Proven experience in financial planning & analysis (FP&A), including budgeting, forecasting, and reporting
- Demonstrated ability to translate complex financial data into actionable business insights
- Strong communication and presentation skills, with the ability to engage stakeholders at all organizational levels
- Proven track record of cross-functional collaboration and influencing decision-making
- High level of initiative with a proactive, solution-oriented, and process improvement mindset
- Advanced analytical, critical thinking, and problem-solving skills with a strategic perspective
- Strong proficiency in MS Office applications, especially Excel, PowerPoint, and Word
- Ability to manage multiple priorities, deadlines, and projects in a fast-paced and evolving environment
- Experience in driving change, improving processes, and implementing new financial frameworks
Deine Vorteile
-30 days of annual leave
-Up to 60% mobile work possible + flexible work time model with overtime compensation
-Holiday and Christmas bonuses
-Corporate benefits discounts for employees
-Comprehensive company pension scheme and capital-forming benefits
-Company restaurant with live cooking and healthy food (subsidized)
-Employee Assistance Program of FamPLUS to support your health, mental and emotional well-being
-Subsidy for public transportation (Deutschlandticket), free parking spaces and bike or car leasing
-Various subsidized company sports groups and access to the inhouse company gym