Jobbörse

Financial Analyst (m/f/d)

Veröffentlicht am 07. Okt. 2026

Im Job Fit analysieren

Panasonic Marketing Europe GmbH

EnglischDeutsch nicht nötig

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Gehalt in der Anzeige

48.000 € bis 70.000 €

Job Fit

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Über diese Stelle

ABOUT US

Panasonic is one of the largest and leading electronic product manufacturers in the world. The depth and variety of our research capabilities, manufacturing expertise, high quality and sophisticated products have remained strong since 1918. Our mission is to create the Panasonic business of "tomorrow." By integrating business, technology, and creativity, we will realize ideal lifestyles and societies solving social issues globally.

Are you looking for a new opportunity that offers meaningful work with true purpose? We would love to welcome you to our multinational team!

Your growth is our growth. We invest in your future by enhancing your skills and abilities through training opportunities and interesting challenges.

At Panasonic, we believe in the power of collaboration - only together can we continue to expand our innovative edge and exceed our customers’ expectations. We are a powerful brand with a rich company culture, based on our 7 principles. It's not just about what we do, but how we do it. To fulfil our social responsibilities, we will continue to do what we have done for over 100 years - to enrich people’s lives at home and at work, and move society forward.

WHAT YOU WILL BE DOING

Drive and manage Product P&L performance and give an outlook to the management with a focus on agreed KPIs. Create special KPI reports (Net Margin by Model, SMS, Inventory) and discuss the outcome with related Sales / Marketing Departments. Providing insights and commentary to the management. Finance Contact person for the related Product Marketing and KAM's on a daily base support.
Preparation of the business plan, budget and monthly & yearly forecasts for the related Product Groups. Liasing all related stakeholders as required.

Provide channel, customer and P&L analysis – including Product Group operational profitability, revenue analysis by products & customer. Analysis of rebate scheme (Customer Bonus, Sales Prom, Cash Discount) and other main cost drivers (eg. Service, Logistic). Review and analyse monthly result vs BP and Forecast in detail up to single Model and Customer profitability.

Provide analysis / insight on business initiatives. Performs scenario about strategy and operational investments (Customer rebates, Sell in - out promotion activities, advertisement and other sales promotion actions). Control Promotion and Advertsing Budgets inclusive pre check of purchase orders and /or vendor / customer invoices.

Support monthly, quarterly & yearly closing task (Sales Promotion-, Coad-, Promotor-, Stock Devaluation / Compensation, Advertising accrual, Warranty, oustanding Credit Notes). Settlement (Keys) of Advertising & Promotion Budgets.

Support the monthly purchase, sales inventory confirmation, e.g. slow moving stock by Models, Stock situation, analysis by Model Forecast vs previous month, vs BP and vs Last Year. Critical view on the market performance and Marketing / Sales outlook – estimation.

WHAT WE ARE LOOKING FOR

University degree in Business Economics, Finance or Controlling
Min. 5 years experience as Financial Analyst or Controller (m/f/d)
Solid knowledge in IFRS Accounting Standard
Knowledge in HGB Accounting Standard is a plus
Strong experience with SAP S4 FI/CO
Very good skills in Microsoft tools (Excel, Power BI, PowerPoint)
Knowledge of Anaplan and initial experience in applying AI tools would be advantageous
Excellent communication & analytical skills
Fluent in Business English
Available to come to Hamburg office 2 days per month (during onboarding period, presence will be required in Hamburg office)

A challenging strategic role where you can actively contribute to the company's success and take on responsibility
International work environment
Variety of training and development opportunities
Attractive remuneration package, social, fitness & health benefits
30 days of vacation
Flexible working hours
Generous mobile working option
High Work-Life Balance
Transportation allowance, ebike leasing and special discounts on Panasonic products

Panasonic Marketing Europe GmbH

Learn more about Sustainability at Panasonic.

The satisfaction of our employees is very important to us. Therefore, we pay attention to a positive corporate culture in the sense of our corporate philosophy.

Please find here more information about Panasonic as an employer.

DIVERSITY, EQUITY AND INCLUSION

Fairness and equality are in our DNA. We are committed to creating a safe and inclusive workplace where people feel empowered to bring their whole selves to work. We want to ensure that our people are respected for who they are as individuals, valued for what they do, and celebrated for their contribution to our business and our community. We are committed to promoting inclusion for the success of our business.

Panasonic is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, sex, sexual orientation, gender identity, and disability, or any other characteristics.

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Eckdaten der Stelle

Arbeitgeber: Panasonic Marketing Europe GmbH
Position: Financial Analyst (m/f/d)
Stadt: Deutschland
Arbeitsmodell: nicht angegeben
Sprache: Englisch
Erfahrungsstufe: nicht angegeben
Veröffentlicht: 07. Okt. 2026
Quelle: StepStone

Financial Analyst (m/f/d)

Job Fit

Über diese Stelle

ABOUT US

WHAT YOU WILL BE DOING

WHAT WE OFFER

Eckdaten der Stelle

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