Senior FP&A Manager (ERP)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior FP&A Manager (ERP): Managing end-to-end monthly reporting, budgeting, and forecasting processes for a leading B2B ERP provider with an accent on financial data integrity and SaaS metrics. Focus on consolidating management P&L, optimizing reporting in LucaNet, and providing strategic data-driven insights to the CEO and leadership team.
Location: Remote (Europe) or hybrid from hubs in Germany and the Netherlands. No visa sponsorship or relocation provided.
Company
is an established tech startup providing a powerful ERP software solution for the DACH market, specifically for B2B and E-commerce.
What you will do
- Own the end-to-end monthly reporting process, including management P&L and Cash Flow statements.
- Lead annual budgeting and monthly forecasting cycles based on evidence-driven revenue and cost projections.
- Conduct data health checks between backend systems and Looker to ensure reporting accuracy.
- Partner with department heads and senior management to provide ad-hoc strategic analysis.
- Maintain and update financial views within LucaNet to align with management needs.
- Provide technical financial context and KPI analysis during senior leadership meetings.
Requirements
- 4+ years of experience as a Senior Finance Professional.
- Solid working knowledge of LucaNet for consolidations and reporting.
- High proficiency in Excel and experience with BI tools like Looker.
- Degree in accounting or finance with deep understanding of P&L, Balance Sheet, and Cash Flow.
- Experience with standard SaaS and subscription metrics for B2B and E-commerce.
- Fluent in English and German (written and spoken).
Culture & Benefits
- Remote-first environment with options to work across Europe or from regional hubs.
- Comprehensive benefits including 28 annual leave days and monthly lifestyle vouchers.
- Significant budget for professional learning and personal development.
- State-of-the-art home office equipment and mental health support (24/7 counseling).
- Inclusive, multicultural team with minimal hierarchies.
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