Dreamlines
20095 Hamburg - Deutschland
Wertpapieranalyst/in
Arbeit
Vollzeit
ab 16.01.2026
Beschreibung
Germany-wide (remote), hybrid, or based in Hamburg You will support the global financial planning and analysis function and play a key role in steering the group performance. You will act as a strategic business partner to the Executive Team and senior management, providing insight into financial performance, forecasts, and value drivers across the organization. This is a highly visible, international role with close interaction across major business units. Key Tasks & Responsibilities Create re...
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Germany-wide (remote), hybrid, or based in Hamburg You will support the global financial planning and analysis function and play a key role in steering the group performance. You will act as a strategic business partner to the Executive Team and senior management, providing insight into financial performance, forecasts, and value drivers across the organization. This is a highly visible, international role with close interaction across major business units. Key Tasks & Responsibilities Create reports and analyses and monitor global business performance with a strong focus on revenue and top-line drivers. Own and continuously improve the rolling forecast for the group Drive cash flow forecasting, cost control, and performance optimization Maintain, enhance, and standardize forecasting models and reporting templates (Google Sheets, Jedox) Act as a trusted business partner to the C-level team and senior business leaders Collaborate closely with major business units in Australia, the UK, and Germany Prepare high-quality management reports and board materials, including ad-hoc financial analyses Further develop FP&A tools, processes, and governance, with a focus on scalability and automation Your profile Proven experience as an FP&A professional with responsibility for full P&L, key business KPIs, and cash management Degree in Finance, Controlling, Accounting, or a related field Strong systems and data orientation; experienced in setting up efficient data flows from business systems into management reporting with minimal manual effort Experience with Tableau is a strong plus Industry experience in digital, e-commerce, or a comparable fast-paced environment preferred Experience working in an international organization, including financial consolidation Resilient and adaptable; able to perform under pressure in a dynamic environment Proactive, communicative, hands-on, and solution-oriented Fluent in English (business level) Willing to travel to Hamburg regularly Our offer Discounted cruises for you, your family, and your friends, as well as additional travel benefits Employee discounts through partner companies such as Bäderland or Corporate Benefits Employer contribution to a company pension scheme Regular team events and company celebrations A dynamic environment where you have the freedom to contribute and implement your own ideas Home office, hybrid, or working from our Hamburg office -- choose where you'd like to work from A complete hardware package delivered directly to your home
Ref-Nr.: 8770488
Aktualisiert:
22.01.2026
Quelle: Bundesagentur für Arbeit
weitere Infos Rechtliche Hinweise zur Nutzung
Ob die Stelle noch verfügbar ist und weitere Informationen findest du direkt auf der Website der Bundesagentur für Arbeit. Bitte beachte: OPROMA ist nicht der Anbieter dieser Stelle und kann keine Auskünfte geben.
weitere Infos Rechtliche Hinweise zur Nutzung
Ob die Stelle noch verfügbar ist und weitere Informationen findest du direkt auf der Website der Bundesagentur für Arbeit. Bitte beachte: OPROMA ist nicht der Anbieter dieser Stelle und kann keine Auskünfte geben.
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