Anstellungsart: Vollzeit
WAS WIR DIR BIETEN
* Regulated and predictable working hours, without weekend work
* Breakfast, lunch, snacks, dinner and drinks at the workplace
* Continuous professional development
* Travel allowance for local public transport (MVV subsidy)
* Teamwork and work-life balance
* The chance to work in a very international and dynamic environment
* Great working environment in the center of Munich
* The opportunity to work in one of the most innovative technology companies in the world
* Development and training opportunities in the world's largest food service company
DEINE AUFGABEN
1. Financial Reporting & Analysis:
* Prepare and analyze monthly, quarterly, and annual financial reports, including variance analysis, client reporting commentaries, and business performance reviews.
* Ensure accurate and timely delivery of all financial reports to both client and HQ.
* Provide insightful financial analysis to support operational and strategic decision-making.
2. Budgeting & Forecasting:
* Lead the quarterly forecasting and annual budget process for all Germany business, ensuring alignment with regional business objectives.
* Monitor and report on budget variances, providing proactive recommendations for cost optimization.
3. Cost Management:
* Monitor and track costs across all operational areas (labor, food, snacks, other), identifying and implementing cost-saving initiatives.
* Provide financial guidance and support to operational teams to ensure effective cost control.
4. Client Relationship Management:
* Serve as the primary finance contact for the client, addressing inquiries and providing financial insights.
* Ensure accurate and timely client invoicing and reporting.
* Maintain a strong working relationship with the client through clear and concise communication.
5. Stakeholder Management:
* Liaise with internal stakeholders at HQ to ensure alignment on financial processes and reporting.
* Build and maintain strong relationships with local leadership and regional teams.
* Partner with operational teams to provide them with financial insights.
6. Compliance & Audits:
* Ensure adherence to accounting standards, internal policies, and client contract requirements.
* Support internal and external audits, providing necessary documentation and information.
7. Month-End Close:
* Manage the month-end close process, ensuring accuracy and timeliness of financial reconciliations and reporting.
DEIN PROFIL
8. General Qualifications:
* Bachelor's degree in Finance, Accounting, or a related field.
* 1-3 years of experience in a finance management role.
* Strong understanding of financial principles and practices.
* Proven ability to manage budgets, forecasts, and financial reporting.
* Experience with client relationship management is preferred.
* Previous experience in the Contract Catering and Hospitality industry is preferred.
9. Technical Skills:
* Advanced proficiency in Google Workspace.
* Experience with data visualization tools.
* Familiarity with SAP or other ERP systems.
* Strong excel skills.
10. Soft Skills:
* Excellent communication (written and verbal) and presentation skills. In English and German.
* Strong analytical and problem-solving abilities.
* Exceptional attention to detail and accuracy.
* Effective time management and organizational skills.
* Ability to build and maintain strong relationships with stakeholders.
* Ability to work independently and as part of a team.
* Adaptability and flexibility.
11. Leadership Skills:
* Ability to manage and influence stakeholders at all levels.
* Ability to train and mentor indirect reports.
* Ability to collaborate across departments.
INTERESSIERT?
BEWIRB DICH JETZT
DEINE ANSPRECHPARTNERIN
Annika Philipp
Leiterin Recruitment