Xentral
Senior FP&A Manager(m/w/x)
VollzeitRemoteSenior
Augsburg, Berlin, München, Lohne
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
BOBolt Technology
Senior FP&A Lead — Planning & Modelling(m/w/x)
Berlin
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
Building integrated three-statement financial models for a fast-growing tech company. Proven FP&A or corporate finance experience required. Hybrid work, wellness perks.
Anforderungen
- Proven FP&A or corporate finance experience
- Financial business partner to senior leadership
- High-growth, technology, or mobility environment experience
- Strong commercial instincts
- Ability to use financial models to challenge assumptions
- Ability to frame strategic trade-offs
- Ability to influence decisions
- Exceptional financial modelling skills
- Build complex three-statement models from scratch
- Experience with financial planning tools
- Advanced Excel proficiency
- Highly autonomous
- Strong cross-team coordination skills
- Manage competing workstreams
- Set priorities independently
- Align effectively with large Group organization
- Familiarity with covenant structures
- Familiarity with lender reporting
- Familiarity with investor relations
- Drive
- Intelligence
- Integrity
Aufgaben
- Own and maintain the master forecast
- Deliver monthly top-down updates
- Conduct periodic bottom-up planning cycles
- Manage annual budget and CAPEX/OPEX planning
- Build fully integrated three-statement financial models
- Embed operational drivers in financial models
- Monitor key KPIs
- Surface risks and opportunities
- Provide supporting scenario analysis
- Challenge business assumptions
- Model business plans
- Drive commercial decisions at country, city, and product levels
- Evaluate business cases and investment proposals
- Use a clear ROI and risk framework
- Build scenario and sensitivity models
- Translate outputs into actionable recommendations
- Produce decision-focused management reports monthly
- Ensure financial outputs are usable by leadership
- Coordinate with Bolt Group FP&A on planning assumptions
- Manage consolidation inputs
- Adhere to reporting standards
- Contribute accurately and on time to Group cycles
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Pigment
- Adaptive Insights
- Anaplan
- Excel
Benefits
Flexibles Arbeiten
- Hybrid work mode
Gesundheits- & Fitnessangebote
- Wellness perks
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Bolt Technology erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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BOBolt Technology
Senior FP&A Lead — Planning & Modelling(m/w/x)
Berlin
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
Building integrated three-statement financial models for a fast-growing tech company. Proven FP&A or corporate finance experience required. Hybrid work, wellness perks.
Anforderungen
- Proven FP&A or corporate finance experience
- Financial business partner to senior leadership
- High-growth, technology, or mobility environment experience
- Strong commercial instincts
- Ability to use financial models to challenge assumptions
- Ability to frame strategic trade-offs
- Ability to influence decisions
- Exceptional financial modelling skills
- Build complex three-statement models from scratch
- Experience with financial planning tools
- Advanced Excel proficiency
- Highly autonomous
- Strong cross-team coordination skills
- Manage competing workstreams
- Set priorities independently
- Align effectively with large Group organization
- Familiarity with covenant structures
- Familiarity with lender reporting
- Familiarity with investor relations
- Drive
- Intelligence
- Integrity
Aufgaben
- Own and maintain the master forecast
- Deliver monthly top-down updates
- Conduct periodic bottom-up planning cycles
- Manage annual budget and CAPEX/OPEX planning
- Build fully integrated three-statement financial models
- Embed operational drivers in financial models
- Monitor key KPIs
- Surface risks and opportunities
- Provide supporting scenario analysis
- Challenge business assumptions
- Model business plans
- Drive commercial decisions at country, city, and product levels
- Evaluate business cases and investment proposals
- Use a clear ROI and risk framework
- Build scenario and sensitivity models
- Translate outputs into actionable recommendations
- Produce decision-focused management reports monthly
- Ensure financial outputs are usable by leadership
- Coordinate with Bolt Group FP&A on planning assumptions
- Manage consolidation inputs
- Adhere to reporting standards
- Contribute accurately and on time to Group cycles
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Pigment
- Adaptive Insights
- Anaplan
- Excel
Benefits
Flexibles Arbeiten
- Hybrid work mode
Gesundheits- & Fitnessangebote
- Wellness perks
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Bolt Technology erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Bolt Technology
Branche
IT
Beschreibung
The company is one of the fastest-growing tech companies in Europe and Africa, aiming to make cities for people, not cars.
Noch nicht perfekt?
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