Head of Financial Planning & Analysis (m/w/d)Join to apply for the Head of Financial Planning & Analysis (m/w/d) role at HiSERV GmbHHead of Financial Planning & Analysis (m/w/d)Join to apply for the Head of Financial Planning & Analysis (m/w/d) role at HiSERV GmbHGet AI-powered advice on this job and more exclusive features.Since 2017, HiSERV has been transforming the GSE (Ground Support Equipment) market through outstanding quality, high flexibility, and fair, transparent pricing. We manage and offer our customers a young, modern fleet of more than 14,000 units. With short-term rentals, pay-per-use models, and real-time tracking, we optimally meet our customers' needs. Our clients include renowned companies in ground handling, airlines, and airports across Europe. By using innovative digital solutions, we provide reliable data to optimize usage and costs. We offer a wide range of additional services related to GSE rental: consulting, maintenance, fleet management, training, and more.For our location in Schönefeld, we are looking for aHead of Financial Planning & Analysis (m/w/d)Your TasksOwn Monthly, Quarterly, and Annual Reporting, Forecasting, and Budgeting cyclesConsolidate business units into meaningful financial statements and forecasts (in LucaNet)Prepare and develop the monthly Data Book and Shareholder PresentationBuild and lead the FP&A function for the HiSERV GroupProvide business insights through ad hoc analyses and presentationsMonitor and highlight risks and opportunities in the P&LEstablish and drive a monthly cost review process to ensure budget compliancePromote reporting automation and ensure data warehouse integrityAct as deputy to the CFO and sparring partner to the executive managementManage group reporting and budgeting cycles, ensuring on-time, in-full submissions from all business unitsYour QualificationsBachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA/CFA preferredExperience in FP&A or strategic finance, including in a leadership roleStrong knowledge of financial consolidation tools (e.g., LucaNet)Proven track record in reporting automation and optimization of financial systemsExcellent analytical, presentation, and communication skillsStrong business acumen and the ability to work with C-level stakeholdersProactive, hands-on, and solutions-oriented mindsetKnowledge of the aviation industry, GSE rental, or related sectors is a plusWe Offer YouA highly professional, friendly, and team-oriented working environment with flat hierarchiesA permanent employment contract in a successfully growing international companyAn attractive compensation package30 days of annual vacationSeniority levelSeniority levelDirectorEmployment typeEmployment typeFull-timeJob functionJob functionFinance and SalesIndustriesAviation and Aerospace Component ManufacturingReferrals increase your chances of interviewing at HiSERV GmbH by 2xSign in to set job alerts for “Financial Planning Analyst” roles.Sr. Finance Analyst - International FP&ASenior Financial Analyst - Erneuerbare EnergienHead of Financial Planning & Analysis (FP&A) (d/f/m)Financial Controller (m/w/d) – FP&A & Business PartneringFinancial Controller (m/w/d) – FP&A & Business PartneringBusiness Analyst – Finance & TransactionsFinancial Controller - Soho House Berlin (m/f/d)Business Analyst Immobilien (everyone is welcome)Financial Controller: Germany & NetherlandsFinancial Controller: Germany & NetherlandsBusiness Analyst Immobilien (everyone is welcome)Business Analyst Immobilien (everyone is welcome)(Senior) Consultant - Business Analyst Financial Crime Compliance (Financial Services) (w/m/d)Business Analyst – Mortgage Focus (m/f/d)AMS Europe Business Analyst Platform SolutionsWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr