Financial Planning and Analysis Manager
Berlin, Germany · Tempo pieno
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- 1 ora fa
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Descrizione del lavoro
About the Company
Our client is a rapidly expanding European renewable energy company focused on decarbonising heavy-duty transport. They provide low-carbon fuels and develop an increasing network of refuelling infrastructure throughout Europe.
Role Overview
They seek a Financial Planning and Analysis (FP&A) Manager based in Berlin to enhance their finance team and back the company's ongoing expansion.
Key Responsibilities
- Evaluate financial and operational data to detect trends, risks, and performance factors.
- Generate monthly management reports, conduct variance analysis, and prepare KPI dashboards.
- Lead the budgeting, forecasting, and rolling forecast workflows.
- Develop and sustain financial models, reports, and analytical planning tools.
- Track revenue streams, expenses, profit margins, and overall business performance across various operations.
- Enhance data accuracy, improve reporting precision, and refine financial procedures.
- Collaborate with commercial and operational units to transform data into actionable business insights.
Candidate Profile
The successful applicant will possess robust experience in FP&A, controlling, or financial analysis coupled with advanced skills in Excel and financial modelling. The ability to manage substantial datasets confidently in a fast-paced international setting is essential.
Location and Sector
The position is located in Berlin and contributes to the renewable fuels and sustainable transportation sectors.