AMBOSS
FP&A Analyst(m/w/x)
Vollzeitmit HomeofficeJunior
Berlin
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GRGROPYUS
FP&A Analyst(m/w/x)
Berlin
Vollzeitmit HomeofficeBerufserfahren
Nejo KI-Zusammenfassung
Group-level financial reporting and budgeting support at a modular construction firm specializing in smart living solutions. 2+ years in FP&A, business controlling, or similar finance roles required. 30 vacation days, 40 days work from abroad.
Anforderungen
- Bachelor’s or master’s degree in Finance, Business Administration, Economics, or related field
- Minimum of 2 years of experience in FP&A, business controlling, financial consulting, audit, or similar finance roles
- Strong analytical skills and attention to detail
- Good understanding of financial statements, cashflow mechanics, and forecasting principles
- Comfortable working with multiple data sources and collaborating with cross-functional teams
- Advanced Excel and PowerPoint skills; experience with SAP (S/4 HANA), SAP Analytics Cloud (SAC) or Rib iTWO is a plus
- Strong communication skills and ability to work independently and reliably
- Business fluent in English; German is a plus
Aufgaben
- Ensure high-quality monthly reporting
- Support forecasting and budgeting cycles
- Provide clear financial insights for decision-making
- Coordinate FP&A activities during month-end closing
- Prepare accurate group-level reporting
- Conduct variance analyses
- Maintain reporting structures across sites, cost centers, and projects
- Support quarterly forecasts and annual budget preparation
- Track performance against targets
- Maintain rolling financial models
- Provide insights into financial drivers, risks, and opportunities
- Contribute to the long-term financial plan development
- Perform financial modeling for key pipeline projects
- Analyze cost development and working capital requirements
- Evaluate project milestones and expected returns
- Assist in preparing investor-related materials
- Compile KPI reporting, project reports, and financial statements
Berufserfahrung
- 2 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
Tools & Technologien
- Excel
- PowerPoint
- SAP (S/4 HANA)
- SAP Analytics Cloud (SAC)
- Rib iTWO
Benefits
Mehr Urlaubstage
- 30 vacation days
Flexibles Arbeiten
- Flexible hybrid work
- Flex hours
Workation & Sabbatical
- Work from abroad for 40 days
Betriebliche Altersvorsorge
- Company pension scheme
Weiterbildungsangebote
- Language courses
Mitarbeiterrabatte
- Employee discounts
Mentale Gesundheitsförderung
- Mental health support
Attraktive Vergütung
- Virtual Shares Program
Lockere Unternehmenskultur
- Diverse work environment
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens GROPYUS 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.
Noch nicht perfekt?
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GRGROPYUS
FP&A Analyst(m/w/x)
Berlin
Vollzeitmit HomeofficeBerufserfahren
Nejo KI-Zusammenfassung
Group-level financial reporting and budgeting support at a modular construction firm specializing in smart living solutions. 2+ years in FP&A, business controlling, or similar finance roles required. 30 vacation days, 40 days work from abroad.
Anforderungen
- Bachelor’s or master’s degree in Finance, Business Administration, Economics, or related field
- Minimum of 2 years of experience in FP&A, business controlling, financial consulting, audit, or similar finance roles
- Strong analytical skills and attention to detail
- Good understanding of financial statements, cashflow mechanics, and forecasting principles
- Comfortable working with multiple data sources and collaborating with cross-functional teams
- Advanced Excel and PowerPoint skills; experience with SAP (S/4 HANA), SAP Analytics Cloud (SAC) or Rib iTWO is a plus
- Strong communication skills and ability to work independently and reliably
- Business fluent in English; German is a plus
Aufgaben
- Ensure high-quality monthly reporting
- Support forecasting and budgeting cycles
- Provide clear financial insights for decision-making
- Coordinate FP&A activities during month-end closing
- Prepare accurate group-level reporting
- Conduct variance analyses
- Maintain reporting structures across sites, cost centers, and projects
- Support quarterly forecasts and annual budget preparation
- Track performance against targets
- Maintain rolling financial models
- Provide insights into financial drivers, risks, and opportunities
- Contribute to the long-term financial plan development
- Perform financial modeling for key pipeline projects
- Analyze cost development and working capital requirements
- Evaluate project milestones and expected returns
- Assist in preparing investor-related materials
- Compile KPI reporting, project reports, and financial statements
Berufserfahrung
- 2 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
Tools & Technologien
- Excel
- PowerPoint
- SAP (S/4 HANA)
- SAP Analytics Cloud (SAC)
- Rib iTWO
Benefits
Mehr Urlaubstage
- 30 vacation days
Flexibles Arbeiten
- Flexible hybrid work
- Flex hours
Workation & Sabbatical
- Work from abroad for 40 days
Betriebliche Altersvorsorge
- Company pension scheme
Weiterbildungsangebote
- Language courses
Mitarbeiterrabatte
- Employee discounts
Mentale Gesundheitsförderung
- Mental health support
Attraktive Vergütung
- Virtual Shares Program
Lockere Unternehmenskultur
- Diverse work environment
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens GROPYUS 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.
Über das Unternehmen
GROPYUS
Branche
Construction
Beschreibung
GROPYUS creates sustainable, affordable, and aspirational buildings for everyone through modular construction and setting a new standard in smart living.
Noch nicht perfekt?
- AMBOSS
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