IT - Projektleiter für MS Dynamics NAV und kaufmännische Systeme bei regiocom in Magdeburg. Verantwortung für kaufmännische Projekte und Optimierung von Prozessen mit externen Dienstleistern.
About the role
- Senior Operations FP&A Analyst at KARL STORZ aligning operational and financial strategies for efficiency. Collaborating with leaders in manufacturing and supply chain to drive performance metrics.
Responsibilities
- Collaborate proactively with leaders in manufacturing, supply chain, and finance.
- Create and maintain operational plans, ensuring transparency in performance.
- Provide data-driven insights that steer strategic and tactical decisions.
- Design and monitor key operational KPIs and drive accountability.
- Lead and support the development of annual operating and capital budgets.
- Prepare compelling operational analyses that highlight risks and opportunities.
- Simplify complex data into clear, actionable insights for operational and finance teams.
- Identify and implement enhancements in reporting, tools, and processes.
- Provide analytical guidance and model potential scenarios.
- Contribute to key initiatives by crafting quantitative analyses and business cases.
- Support decision-making by building robust cases for investment.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, Engineering, or a related field.
- Minimum of 5 years in financial analysis, operations finance, or FP&A, preferably in manufacturing or supply chain contexts.
- Strong understanding of cost accounting, operational metrics, and financial planning cycles (budget, forecast, variance analysis).
- Familiarity with ERP systems (e.g., SAP, Oracle) and data visualization tools (e.g., Power BI, Tableau) is highly favored.
- Ability to synthesize large datasets into clear narratives that drive business decisions.
- Exceptional interpersonal skills to influence and collaborate with diverse teams.
- Capability to manage multiple priorities in a fast-paced environment, maintaining a high attention to detail and a commitment to continuous improvement.
- Understanding of SAP data structures for effective analysis and reporting.
- Experience building interactive Tableau dashboards tracking KPIs, revenue streams, COGS, OPEX, and CAPEX.
- Ability to develop and maintain financial models for scenario planning and operational forecasting.
- MBA preferred.
- Experience with manufacturing finance, including standard costing and variance analysis.
- Proficiency in data visualization tools for operational reporting.
- Proven track record in capital investment analysis and ROI modeling.
- Experience leading cross-functional finance and operations initiatives.
- Strong storytelling skills, effectively turning data into insights for senior leadership.
- Comfort in a dynamic, fast-paced environment with competing priorities.
Benefits
- Medical / Dental / Vision including a state-of-the-art wellness program and pet insurance, too!
- 3 weeks vacation, 11 holidays plus paid sick time
- Up to 8 weeks of 100% paid company parental leave; includes maternal/ paternal leave, adoption, and fostering of a child.
- 401(k) retirement savings plan providing a match of 60% of the employee’s first 6% contribution (up to IRS limits)
- Section 125 Flexible Spending Accounts
- Life, STD, LTD & LTC Insurance
- We prepay your tuition up to $5,250 per year! - Tuition pre-imbursement
- Fitness reimbursement of up to $200 annually
- And much more!
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