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Jobgether

2 days ago

(Senior) FP&A Manager

Onsite · Germany Germany

finance

arbeitnow

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AI TL;DR

You will manage financial planning and performance for an international organization based in Germany. This role involves budgeting, forecasting, and providing strategic insights to improve business performance.

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Job description

You will manage financial planning and performance for an international organization based in Germany. This role involves budgeting, forecasting, and providing strategic insights to improve business performance.

Details

  • Germany, work from office
  • Starting from €55,000 gross per year
  • Approximately 7 years of experience in FP&A or related finance function
  • Fluent English required

The work

  • Lead annual budgeting, monthly and quarterly forecasting, and long-range financial planning processes
  • Translate financial performance into actionable insights through variance analysis
  • Partner with various teams to support strategic initiatives and improve business performance
  • Develop and maintain financial models, dashboards, KPIs, and reporting packages