Head of FP&A (m/f/d)

We are looking for a location in Hamburg at the next possible time Manager (m/w/d) Aon stands for making decisions for the better – to protect and enrich the lives of people around the world. As a leading global consulting and service company, Aon offers a wide range of solutions and services on the issues of risk, retirement, remuneration and health. Extensive knowledge of risks, opportunities and potentials is the basis of the work of all employees. As a risk advisor, Aon considers the risks of the supervised companies holistic and in close coordination with the customers themselves in order to develop individual solutions in this way. Our 60,000 employees around the world are helping our customers in over 120 countries with advice and action, providing solutions that help them to make better decisions on the protection and growth of their business. In Germany, Aon is working with around 2,000 colleagues: in a total of thirteen locations. Headquarters in Germany is Hamburg. Your competence area Head of the FP&A team, including all tasks with local business units Planning and control of employees Completion, Reporting, Forecasting, Working Capital Management Creation of Reporting Decks & Consolidation for the DACH Region Responsibility for all controlling activities for the relevant business areas Create and validate budgets, forecasts and mid-term planning Ensuring cost transparency Professional decision-makers in escalation (both internal and external) Participation in internal and cross-departmental projects for process efficiency and the expansion of ERP landscape Calculation of investments and verification of profitability in decline Implementation of process optimization and best practices Preparation and presentation of analyses for management Managing Ad hoc tasks Your profile Completed university studies in the field of finance, accounting or economics or comparable professional qualifications with corresponding career Multiannual experience in controlling or in a different financial sector, preferably in the insurance sector with consolidated experience Insufficient leadership experience Excellent analytical skills and high number affinity Very good MS Office knowledge as well as good knowledge in handling ERP systems and Power BI Ability to work independently, targeted and independent Excellent communication skills and pronounced interpersonal skills Ready to use, flexibility and reliability Very good knowledge of German and English in word and writing We offer Flexible working time design through sliding time and our modern concept for mobile work Attractive development opportunities and support your professional and personal development 30 days of holiday and special holidays in special events occupational pensions and favourable conditions for various insurance solutions (e.g. incapacity, liability insurance, dental insurance) Grant to the German ticket as well as access to employee rebates, to the private JobRad-Leasing, to the Urban Sports Club cooperation, to company sports groups and to many other benefits An inclusive corporate culture is important to us and we are committed to equal opportunities and respectful interaction with each other. We welcome all applications – regardless of ethnic origin, age, gender, disability, sexual identity, worldview or religion. We look forward to meeting you! Contact person:in Aon Holding Deutschland GmbH Marina Kudenholdt

Mail: karriere@aon.de Location: Hamburg | Company: Aon Holding Deutschland GmbH | Reference: 12088