Junior Finance Manager (m/w/d)

Compass Group Deutschland GmbH; München; Vor Ort; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

Ein führendes Gastronomieunternehmen in München sucht einen Finanzmanager, der für die Erstellung und Analyse von Finanzberichten sowie die Überwachung von Budgets und Kosten verantwortlich ist. Der ideale Kandidat hat einen Bachelorabschluss in Finanzen, 1-3 Jahre Erfahrung in einem Finanzmanagementbereich und spricht fließend Englisch und Deutsch. Wir bieten ein angenehmes Arbeitsumfeld und Entwicklungsmöglichkeiten.

Leistungen

Regulierte Arbeitszeiten ohne Wochenendarbeit

Frühstück, Mittagessen und Snacks am Arbeitsplatz

Reisevergütung für den lokalen öffentlichen Nahverkehr

Entwicklungsmöglichkeiten in einem internationalen Umfeld

Qualifikationen

• 1-3 Jahre Erfahrung in einer Finanzmanagementrolle.
• Starke analytische und problemlösende Fähigkeiten.
• Erfahrung im Umgang mit Kundenbeziehungen bevorzugt.

Aufgaben

• Monatliche, vierteljährliche und jährliche Finanzberichte erstellen und analysieren.
• Budget- und Prognoseprozesse leiten.
• Kostenmanagement und -kontrolle sicherstellen.

Kenntnisse

Finanzmanagement

Analytische Fähigkeiten

Kommunikationsfähigkeit

Organisatorische Fähigkeiten

Ausbildung

Bachelorabschluss in Finanzen, Buchhaltung oder einem verwandten Bereich

Tools

Google Workspace

SAP

Jobbeschreibung

• Regulated and predictable working hours, without weekend work
• Breakfast, lunch, snacks, dinner and drinks at the workplace
• Travel allowance for local public transport (MVV subsidy)
• Teamwork and work-life balance
• The chance to work in a very international and dynamic environment
• Great working environment in the center of Munich
• The opportunity to work in one of the most innovative technology companies in the world
• Development and training opportunities in the world's largest food service company

DEINE AUFGABEN

• Prepare and analyze monthly, quarterly, and annual financial reports, including variance analysis, client reporting commentaries, and business performance reviews.
• Ensure accurate and timely delivery of all financial reports to both client and HQ.
• Provide insightful financial analysis to support operational and strategic decision-making.
• Budgeting & Forecasting:
• Lead the quarterly forecasting and annual budget process for all Germany business, ensuring alignment with regional business objectives.
• Monitor and report on budget variances, providing proactive recommendations for cost optimization.
• Cost Management:
• Monitor and track costs across all operational areas (labor, food, snacks, other), identifying and implementing cost-saving initiatives.
• Provide financial guidance and support to operational teams to ensure effective cost control.
• Client Relationship Management:
• Serve as the primary finance contact for the client, addressing inquiries and providing financial insights.
• Ensure accurate and timely client invoicing and reporting.
• Maintain a strong working relationship with the client through clear and concise communication.
• Stakeholder Management:
• Liaise with internal stakeholders at HQ to ensure alignment on financial processes and reporting.
• Build and maintain strong relationships with local leadership and regional teams.
• Partner with operational teams to provide them with financial insights.
• Compliance & Audits:
• Ensure adherence to accounting standards, internal policies, and client contract requirements.
• Support internal and external audits, providing necessary documentation and information.
• Month-End Close:
• Manage the month-end close process, ensuring accuracy and timeliness of financial reconciliations and reporting.

DEIN PROFIL

• General Qualifications:
• Bachelor's degree in Finance, Accounting, or a related field.
• 1-3 years of experience in a finance management role.
• Strong understanding of financial principles and practices.
• Proven ability to manage budgets, forecasts, and financial reporting.
• Experience with client relationship management is preferred.
• Previous experience in the Contract Catering and Hospitality industry is preferred.
• Technical Skills:
• Advanced proficiency in Google Workspace.
• Experience with data visualization tools.
• Familiarity with SAP or other ERP systems.
• Soft Skills:
• Excellent communication (written and verbal) and presentation skills. In English and German.
• Strong analytical and problem-solving abilities.
• Exceptional attention to detail and accuracy.
• Effective time management and organizational skills.
• Ability to build and maintain strong relationships with stakeholders.
• Ability to work independently and as part of a team.
• Adaptability and flexibility.
• Leadership Skills:
• Ability to manage and influence stakeholders at all levels.
• Ability to train and mentor indirect reports.
• Ability to collaborate across departments.

Culture

Referrer