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Financial Planning & Analysis (FP&A) Manager(m/w/x)
Financial strategy and reporting for an industrial automation backup software platform. Proficiency in Lucanet, Oracle NetSuite, and Salesforce required. Comprehensive pension plan, state-of-the-art office equipment.
Anforderungen
- Degree in Finance, Accounting, Economics, or related field
- 2-4 years experience in FP&A or related role
- Proficiency in financial modeling and analysis
- Experience with Lucanet, Oracle NetSuite, and Salesforce
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work independently and collaboratively
- Mandatory fluency in German and English
- Experience in technology or software industry
- Familiarity with German (HGB) reporting standards
- Ability to manage multiple projects
Aufgaben
- Shape the organization's financial strategy
- Collaborate with finance and other departments
- Provide insightful analysis for strategic decisions
- Collect and interpret financial data
- Prepare reports on revenue, expenses, and profitability
- Develop financial models for forecasting and budgeting
- Assist with annual budgets and periodic forecasts
- Align financial plans with organizational goals
- Monitor performance against budgets and forecasts
- Identify variances and recommend corrective actions
- Gather financial information for strategic planning
- Provide analytical support for business initiatives
- Conduct market analysis and financial feasibility studies
- Utilize Lucanet, Oracle NetSuite, and Salesforce
- Streamline reporting and analysis processes
- Improve financial systems for efficiency and accuracy
- Present financial reports and recommendations to management
- Communicate key insights to stakeholders
- Liaise between finance and other departments
- Foster collaboration and information sharing
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- Lucanet
- Oracle NetSuite
- Salesforce
Benefits
Karriere- und Weiterentwicklung
- Growth and development opportunities
Lockere Unternehmenskultur
- Inclusive and supportive community
Flexibles Arbeiten
- Remote, hybrid, or office work
Modernes Büro
- State-of-the-art office
Betriebliche Altersvorsorge
- Comprehensive pension plan
Sonstige Vorteile
- 20% direct insurance contribution
Sonstige Zulagen
- Marriage bonus and gift
Familienfreundlichkeit
- Birth of child bonus
Boni & Prämien
- 10-year anniversary bonus
Weiterbildungsangebote
- Preply language learning
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Financial Planning & Analysis (FP&A) Manager(m/w/x)
Financial strategy and reporting for an industrial automation backup software platform. Proficiency in Lucanet, Oracle NetSuite, and Salesforce required. Comprehensive pension plan, state-of-the-art office equipment.
Anforderungen
- Degree in Finance, Accounting, Economics, or related field
- 2-4 years experience in FP&A or related role
- Proficiency in financial modeling and analysis
- Experience with Lucanet, Oracle NetSuite, and Salesforce
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work independently and collaboratively
- Mandatory fluency in German and English
- Experience in technology or software industry
- Familiarity with German (HGB) reporting standards
- Ability to manage multiple projects
Aufgaben
- Shape the organization's financial strategy
- Collaborate with finance and other departments
- Provide insightful analysis for strategic decisions
- Collect and interpret financial data
- Prepare reports on revenue, expenses, and profitability
- Develop financial models for forecasting and budgeting
- Assist with annual budgets and periodic forecasts
- Align financial plans with organizational goals
- Monitor performance against budgets and forecasts
- Identify variances and recommend corrective actions
- Gather financial information for strategic planning
- Provide analytical support for business initiatives
- Conduct market analysis and financial feasibility studies
- Utilize Lucanet, Oracle NetSuite, and Salesforce
- Streamline reporting and analysis processes
- Improve financial systems for efficiency and accuracy
- Present financial reports and recommendations to management
- Communicate key insights to stakeholders
- Liaise between finance and other departments
- Foster collaboration and information sharing
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- Lucanet
- Oracle NetSuite
- Salesforce
Benefits
Karriere- und Weiterentwicklung
- Growth and development opportunities
Lockere Unternehmenskultur
- Inclusive and supportive community
Flexibles Arbeiten
- Remote, hybrid, or office work
Modernes Büro
- State-of-the-art office
Betriebliche Altersvorsorge
- Comprehensive pension plan
Sonstige Vorteile
- 20% direct insurance contribution
Sonstige Zulagen
- Marriage bonus and gift
Familienfreundlichkeit
- Birth of child bonus
Boni & Prämien
- 10-year anniversary bonus
Weiterbildungsangebote
- Preply language learning
Über das Unternehmen
AMDT
Branche
EnergyAutomation
Beschreibung
The company is the global market and technology leader for versioning and backup solutions in industrial automation.
Noch nicht perfekt?
- DataGuard
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Head of Controlling & FP&A(m/w/x)
Vollzeitmit HomeofficeManagementMünchen - Isar Aerospace SE
Director Financial Planning & Analysis(m/w/x)
Vollzeitmit HomeofficeSeniorOttobrunn