Beschreibung

In this high-impact role, you will lead financial planning and analysis, partnering with the CFO and executive team to drive strategic insights and enhance shareholder value while mentoring a high-performing team.

Anforderungen

• •8+ years of professional experience in FP&A
• •Strong track record of partnering with C-level executives
• •Proven experience in e-commerce and high-growth environments
• •Solid understanding of capital markets and investor relations dynamics
• •Exceptional analytical and problem-solving skills
• •Excellent communication and stakeholder management skills
• •Demonstrated success in transforming financial planning processes
• •Experience in building and leading teams
• •Advanced Excel skills; experience with Business Central, Lucanet, Power BI, SQL, Tableau or budgeting tools
• •Fluency in English; German is a plus

Aufgaben

• •Lead the FP&A team at Group level
• •Ensure best-in-class financial planning and forecasting
• •Provide clear insights and actionable recommendations
• •Drive continuous improvement of financial processes
• •Focus on accuracy, efficiency, and scalability
• •Mentor and develop a high-performing FP&A team
• •Foster a culture of ownership and collaboration
• •Provide strategic financial guidance for decision-making
• •Identify risks, deviations, and opportunities
• •Propose corrective measures and strategic initiatives
• •Build robust reporting tools and KPI frameworks
• •Manage investor relations and communication with shareholders
• •Prepare for earnings calls and investor conferences
• •Shape the company’s equity story and capital markets positioning
• •Advise on capital markets strategy and external communication
• •Act as a sparring partner for stakeholders across the business

Tools & Technologien

Benefits