1 день назад
FP&A Manager (Financial Planning & Analysis)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (Financial Planning & Analysis): Delivering group-level reporting, forecasts, budgets, and financial models for a technology-based construction company with an accent on variance analysis, reporting structures, and project economics. Focus on building rolling financial models, assessing cost development and working capital requirements, and preparing investor-related KPI and financial reports.
Location: Berlin, Germany; flexible hybrid work with the option to work from home or the office. Working from abroad is permitted for up to 40 days per year.
Company
is a technology-based construction company developing sustainable, affordable multi-story residential buildings through prefabricated timber construction, industrial offsite manufacturing, and digitalized processes.
What you will do
- Coordinate FP&A activities during month-end closing and prepare group-level reporting with variance analyses.
- Maintain reporting structures across sites, cost centers, and projects.
- Support quarterly forecasting, annual budgeting, and performance tracking against targets.
- Maintain rolling financial models and analyze financial drivers, risks, and opportunities.
- Contribute to the long-term financial plan and model key pipeline projects, including costs, working capital, milestones, and expected returns.
- Prepare investor-related materials, including KPI reports, project reports, and financial statements.
Requirements
- Bachelor’s or master’s degree in Finance, Business Administration, Economics, or a related field.
- At least two years of experience in FP&A, business controlling, financial consulting, audit, or a similar finance role.
- Strong analytical skills, attention to detail, and the ability to translate data into financial insights.
- Good understanding of financial statements, cash flow mechanics, and forecasting principles.
- Advanced Excel and PowerPoint skills; experience working with multiple data sources and cross-functional teams.
- Business-fluent English required; German is a plus.
Nice to have
- Experience with SAP S/4HANA, SAP Analytics Cloud, or RIB iTWO.
- German language skills.
Culture & Benefits
- Unlimited employment contract and 30 vacation days.
- Flexible hybrid work, flex hours, and the option to work abroad for up to 40 days per year.
- Company pension scheme, language courses, and employee discounts with selected sustainable brands.
- Anonymous private and group mental health support sessions.
- Virtual Shares Program and an environment that supports ownership and independent decision-making.
- Diverse workplace with colleagues from more than 50 countries and a strong focus on inclusion.
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