(Senior) FP&A Manager

📋 Description

• Lead annual budgeting, monthly/quarterly forecasting, and long-range planning
• Translate financial performance into actionable insights via variance analysis
• Partner with commercial, operational, and finance teams for strategic initiatives
• Develop and maintain financial models, dashboards, KPIs, and reporting packages
• Ensure alignment between local German and group-level reporting requirements
• Drive continuous improvements in FP&A processes and reporting automation

🎯 Requirements

• ~7 years of progressive FP&A, controlling, or corporate finance experience
• Strong expertise in budgeting, forecasting, financial modeling, and variance analysis
• Understanding of balance sheet, P&L, and cash flow relationships
• Advanced Excel and experience with ERP/FP&A tools (NetSuite, Power BI, etc.)
• Commercial mindset, analytical skills, and stakeholder management
• Fluent English required

🎁 Benefits

• Remote-first flexibility within ±2 hours of CET
• WorkFlex program for flexible working arrangements
• Dedicated Well-Being Day
• Subsidized gym memberships
• Training and Development Allowance
• Annual team meetups