Role Overview:

We are seeking a highly skilled and motivated Manager FP&A to own critical financial and operational tasks while serving as the go-to expert for all performance-related numbers. In this role, you will provide valuable insights and analyses to support all teams with the data they need to enhance their decision-making. Collaborating closely with the C-level team, you will support with managing investor relations, strategic planning, and sustainability initiatives, ensuring high-quality results across diverse responsibilities. This is a dynamic environment where you can grow, learn new skills, and shape your own professional development.

Key Responsibilities:

• Strategic financial planning: Build business cases, conduct scenario analyses, and plan cash flows to support long-term strategic growth.
• Monthly financial reporting: Prepare detailed monthly and quarterly investor reports, including key performance metrics and clear explanatory narratives.
• Commercial steering: Analyze sales performance and campaign results, deriving actionable insights to support the marketing team in optimizing strategies.
• Sales forecasting: Develop monthly sales forecasts to guide operational planning and track performance deviations proactively.
• OPEX controlling and budgets: Monitor operational expenditures to ensure alignment with approved budgets.
• Accounting support: Collaborate with the accounting team on month-end and year-end closing activities to ensure accurate and timely reporting.
• ESG initiatives: Calculate the company’s carbon footprint, evaluate carbon offsetting projects, and oversee social responsibility activities.
• Business Intelligence (BI-tool maintenance): Maintain and improve Tableau dashboards while supporting basic data reporting tasks in collaboration with the data analytics engineer.