(Senior) Financial Analyst / Manager FP&A (m/f/d)

Festanstellung, Vollzeit · Eschborn, Stuttgart

Lesen Sie die Stellenbeschreibung in:
Deine Aufgaben
  • Financial Planning & Analysis: Lead FP&A activities for multiple business units, ensuring accuracy in financial planning and budgeting. 
  • Regional Operations Reporting: Prepare and deliver insightful reports on financial performance, operational metrics, and key business drivers. 
  • Performance Analysis: Conduct monthly variance analysis, comparing actuals vs. budget/forecast, identifying trends, and providing actionable recommendations. 
  • Financial Reporting: Develop and maintain financial reports to monitor performance, support leadership decisions, and drive operational efficiencies. 
  • Forecasting & Modeling: Maintain and improve financial models and forecasting tools to support strategic planning and scenario analysis.
Dein Profil
  • Tertiary degree in Finance, Accounting, or a related field.
  • 5–10 years of professional FP&A experience, ideally in a multinational or regional setting.
  • Proficiency in Excel and PowerPoint for financial analysis and reporting. Experience with ERP systems (Oracle & SAP preferred) is a plus. 
  • Ability to interpret complex financial data and present clear, actionable insights..
  • Strong analytical mindset, high work commitment, and excellent interpersonal skills to collaborate with cross-functional teams.
  • Strong English communication skills, Fluent German skills, Chinese is a plus
Was wir dir bieten
  • An international working environment and agile teamwork
  • Goal-oriented and collaborative organizational culture
  • Various opportunities for further training and career development
  • Employee benefit programs
Wie du uns erreichst
If you would like to be part of the Midea success story, please apply via our online portal with your application documents (cover letter, CV, references, salary expectations and earliest possible starting date).
Über uns
MAKE YOURSELF AT HOME - Mit diesem Slogan setzt sich die Midea Group seit über 50 Jahren dafür ein, die Haushalte und das Leben der Menschen durch innovative Technologien und Produkte zu bereichern. Durch die kontinuierliche Weiterentwicklung ist die Midea Group heute ein global führender Technologiekonzern in den Bereichen Verbraucherelektronik und Klimatisierung, Robotik, industrielle Automation und Logistik. Mehr als 190.000 Mitarbeiter aus über 200 Ländern entwickeln Tag für Tag Produkte und Lösungen für die Welt von Morgen.  
  
Die Midea Europe GmbH ist eine Tochtergesellschaft der Midea Group. Mit den Produkten der Marken Toshiba, Midea, Comfee bieten wir überraschende Lösungen für unsere Kunden in Europa. Das schnelle Wachstum, die täglichen Herausforderungen und Chancen motivieren unsere Mitarbeiter, die Erfolgsgeschichte von Midea mitzugestalten.
Your responsibilities
  • Financial Planning & Analysis: Lead FP&A activities for multiple business units, ensuring accuracy in financial planning and budgeting. 
  • Regional Operations Reporting: Prepare and deliver insightful reports on financial performance, operational metrics, and key business drivers. 
  • Performance Analysis: Conduct monthly variance analysis, comparing actuals vs. budget/forecast, identifying trends, and providing actionable recommendations. 
  • Financial Reporting: Develop and maintain financial reports to monitor performance, support leadership decisions, and drive operational efficiencies. 
  • Forecasting & Modeling: Maintain and improve financial models and forecasting tools to support strategic planning and scenario analysis.
Your profile
  • Tertiary degree in Finance, Accounting, or a related field.
  • 5–10 years of professional FP&A experience, ideally in a multinational or regional setting.
  • Proficiency in Excel and PowerPoint for financial analysis and reporting. Experience with ERP systems (Oracle & SAP preferred) is a plus. 
  • Ability to interpret complex financial data and present clear, actionable insights..
  • Strong analytical mindset, high work commitment, and excellent interpersonal skills to collaborate with cross-functional teams.
  • Strong English communication skills, Fluent German skills, Chinese is a plus
What we offer
  • An international working environment and agile teamwork
  • Goal-oriented and collaborative organizational culture
  • Various opportunities for further training and career development
  • Employee benefit programs
Contact details
If you would like to be part of the Midea success story, please apply via our online portal with your application documents (cover letter, CV, references, salary expectations and earliest possible starting date).
About us
MAKE YOURSELF AT HOME - With this slogan, Midea Group has been committed to enriching households and people's lives through innovative technologies and products for over 50 years. Through continuous development, Midea Group is now a global leading technology group in consumer electronics and air conditioning, robotics, industrial automation and logistics. Every day more than 190,000 employees from over 200 countries develop products and solutions for the world of tomorrow.

Midea Europe GmbH is a subsidiary of the Midea Group. With products of the brands Toshiba, Midea, Comfee we offer surprising solutions for our customers in Europe. Rapid growth, daily challenges and opportunities motivate our employees to help shape the Midea success story.
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