(Senior) FP&A Manager

📋 Description

• Lead annual budgeting, monthly/quarterly forecasting, and long-range planning
• Provide actionable insights via variance analysis for senior leadership
• Partner with commercial, operational, and finance teams on initiatives
• Develop financial models, dashboards, KPIs, and reporting packages
• Align local German reporting with group-level US listed company requirements
• Drive continuous FP&A process improvements and reporting automation

🎯 Requirements

• ~7 years progressive FP&A, controlling, or corporate finance experience
• Strong budgeting, forecasting, financial modeling, and variance analysis
• Advanced Excel and ERP tools (Oracle NetSuite, Power BI, Anaplan, etc.)
• Strong commercial mindset and stakeholder management skills
• Fluent English required
• MBA, CFA, ACCA, CIMA or equivalent is a strong asset

🎁 Benefits

• Remote-first flexibility (fully remote, ±2h CET)
• WorkFlex program for flexible working arrangements
• Well-Being Day to recharge
• Subsidized gym memberships
• Training and Development Allowance
• Annual team meetups