Specialst (f/m/d) Finance

  • Vertragsart
  • Standort
  • Arbeitszeitmodell
  • Berufsfeld
    Rechnungswesen / Finanzen - Analyse / Economic Research

There is an excellent job opportunity with great career perspectives opening up with one of reputable clients in Hamburg offered as permanent placement. Here is an in-depth job description.

This is not a typical finance job in a typical FMCG company; as well as the basics, you will need to possess a unique blend of skills. The role calls for an entrepreneurial, creative, passionate, self-starting, flexible and results-driven finance superstar with a passion for numbers and driving profitable growth.

Your responsibilities

  • Provide visibility to regional Benelux team via weekly, and monthly reporting, and pioneer the future by creating tools to enhance financial clarity and decision-making that is accurate, clear and actionable
  • Lead all aspects of the quarterly financial forecast process as well as annual budgeting for the regional hub, determining drivers of risk and opportunity versus the operating plan
  • Deliver sound, strategic and actionable course correcting recommendations to the respective leadership teams.
  • For all key decisions within the region (product/customer portfolio, promotion/pricing, cost savings actions, investments), influence the business with continuous guidance and advice on methods to improve, or maximize the financial opportunity of those considerations.
  • Work closely with the sales and brand team
  • Review trade spend and brand activities ensuring that we are getting adequate ROI for the spend
  • Relentlessly pursue opportunities to improve processes, improve forecast accuracy, assess risk, and establish urgency across the organization to maximize EBIT.
  • Partner with wider PAD finance team in assessing monthly close results and sharing actuals and implications to the broader organization.

Your profile

  • Bachelor’s degree required; Qualified professional accountancy qualification required
  • Experience in commercial finance/FP&A a must, preferably with exposure to FMCG
  • Previous ownership of financial forecasting, and other critical financial process and analysis
  • Proven ability to communicate complex financial information concisely and accurately to a broad audience
  • Experience working with and influencing cross functional teams
  • Knowledge of German and English required
  • SAP system capability a major plus / Excel whiz
  • Anaplan system capability a major plus


Modern office
Lunch is delivered
Dogs can be brought into the office
Home office possible
30 days holiday
Unlimited employment contract

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As one of the largest and most successful HR service contractors in Germany, your career requirements will definitely be in good hands. Benefit from our expertise! Find out more about us at www.dis-ag.com

Your Contact

Frau Sabine Oswald


Am Sandtorpark 6
20457 Hamburg

Phone +49 40/534595020