Referent*in der Geschäftsleitung (m/w/d)
Core
Supports the executive board with operational, organizational, and strategic tasks, preparing financial decision-making bases and analyzing budget, profit, and liquidity developments.
Role type
Senior Management Assistant / Executive Board Referent
Builds
Data-driven decision support for the executive board
Domain
Corporate Management / Finance / Strategy (via careerplan.io/jobs/2553760-referentin-der-geschaftsleitung-mwd-at-bbl-brockdorff-rgmbh-1)
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budget planning, Project management, Variance analysis, Presentation creation, Meeting coordination, Cross-functional interface management
Preferred skills
Entrepreneurial mindset, Proactive problem solving, Complex data interpretation
Technologies
MS Office (Excel, PowerPoint)
Responsibilities
Prepare financial decision-making bases and analyze budget/profit/liquidity developments; Coordinate and manage projects; Conduct variance analyses and derive actionable recommendations; Plan and document meetings; Manage interfaces with Finance, HR, Operations, Marketing, and IT.
Seniority
Mid-Senior, hands-on IC
