4 часа назад
FP&A Manager
73 000 - 86 000€
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (Strategic Finance): Owning financial reporting, variance analysis, budgeting, forecasting, and scenario planning for a digital-first consumer brand platform with an accent on financial modelling, data flows, and portfolio performance analysis. Focus on preparing board and investor materials, supporting M&A due diligence and integration planning, and translating large datasets into actionable business insights.
Location: Berlin, Germany
Salary: €73,000–€86,000 annually
Company
is a brand accelerator platform that acquires, integrates, and scales digital-first consumer brands across e-commerce, direct-to-consumer, and brick-and-mortar retail channels.
What you will do
- Own the monthly financial reporting cycle and deliver accurate, timely reporting outputs.
- Prepare and review management reporting packs, including variance analysis and reconciliation of actuals against budget and forecast.
- Analyse brand and portfolio performance, identifying trends, risks, and opportunities.
- Build and enhance financial models for budgeting, forecasting, and scenario planning.
- Improve data flows, reporting automation, finance processes, and reporting frameworks.
- Prepare senior leadership, board, and investor materials while supporting M&A evaluation, due diligence, integration planning, and capital structure analysis.
Requirements
- 5–7 years of experience in FP&A, corporate finance, audit, or a related finance function.
- Degree in Finance, Accounting, Economics, Business, or a related field.
- Advanced MS Excel skills, including complex financial modelling and data analysis.
- Experience working with large datasets and translating analysis into clear business insights.
- Strong understanding of financial statements, management accounting principles, and business performance metrics.
- Fluent English required; German language skills are an advantage.
Nice to have
- Professional qualification such as ACA, ACCA, CIMA, or CFA in progress or newly completed.
- Experience in e-commerce, retail, or a high-growth environment.
- Experience with Python, SQL, or VBA.
Culture & Benefits
- Work in a fast-paced, scaling organisation with an entrepreneurial operating environment.
- Collaborate with strategic finance, corporate development, senior leadership, and cross-functional teams.
- Contribute to an AI-enabled retail technology platform powered by NetSuite ERP and extensive data integrations.
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