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Lead Financial Planning & Analysis(m/w/x)
Evolving financial processes, scenario analysis, and cash flow forecasting at producer of all-natural cocoa-free innovations. 5+ years FP&A or corporate finance experience required. 30 vacation days, flexible working hours.
Anforderungen
- Educational background in business administration
- 5+ years of experience in FP&A, corporate finance, or business related finance roles
- Strong business acumen linking financial outcomes to operational drivers
- Excellent communication and presentation skills
- Challenger mindset promoting financial goals
- Fluency in German and English
Aufgaben
- Own and evolve the financial planning process
- Partner with the CFO and leadership team on financial plans
- Develop frameworks for scenario analysis and cash flow forecasting
- Deliver financial insights and business analysis
- Evaluate revenue growth and profitability drivers
- Collaborate with teams to assess pricing and cost optimization
- Ensure accurate and timely financial reporting
- Implement and optimize FP&A tools and processes
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Benefits
Mehr Urlaubstage
- 30 vacation days
Flexibles Arbeiten
- Flexible working hours
Sinnstiftende Arbeit
- Early ownership and responsibility
Weiterbildungsangebote
- Accelerated learning through hands-on work
Mentoring & Coaching
- Mentorship and training
Gratis oder Vergünstigte Mahlzeiten
- Fresh subsidised lunches
Snacks & Getränke
- Snacks and drinks
- Chocolate every single day
Mitarbeiterrabatte
- Vouchers and discounts for sports
Gesundheits- & Fitnessangebote
- Wellbeing and lifestyle perks
Team Events & Ausflüge
- Regular team events
- Shared company moments
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Lead Financial Planning & Analysis(m/w/x)
Evolving financial processes, scenario analysis, and cash flow forecasting at producer of all-natural cocoa-free innovations. 5+ years FP&A or corporate finance experience required. 30 vacation days, flexible working hours.
Anforderungen
- Educational background in business administration
- 5+ years of experience in FP&A, corporate finance, or business related finance roles
- Strong business acumen linking financial outcomes to operational drivers
- Excellent communication and presentation skills
- Challenger mindset promoting financial goals
- Fluency in German and English
Aufgaben
- Own and evolve the financial planning process
- Partner with the CFO and leadership team on financial plans
- Develop frameworks for scenario analysis and cash flow forecasting
- Deliver financial insights and business analysis
- Evaluate revenue growth and profitability drivers
- Collaborate with teams to assess pricing and cost optimization
- Ensure accurate and timely financial reporting
- Implement and optimize FP&A tools and processes
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Benefits
Mehr Urlaubstage
- 30 vacation days
Flexibles Arbeiten
- Flexible working hours
Sinnstiftende Arbeit
- Early ownership and responsibility
Weiterbildungsangebote
- Accelerated learning through hands-on work
Mentoring & Coaching
- Mentorship and training
Gratis oder Vergünstigte Mahlzeiten
- Fresh subsidised lunches
Snacks & Getränke
- Snacks and drinks
- Chocolate every single day
Mitarbeiterrabatte
- Vouchers and discounts for sports
Gesundheits- & Fitnessangebote
- Wellbeing and lifestyle perks
Team Events & Ausflüge
- Regular team events
- Shared company moments
Über das Unternehmen
Planet A Foods GmbH
Branche
Food
Beschreibung
The company produces all-natural cocoa-free innovations focused on taste, quality, and sustainability.
Noch nicht perfekt?
- Cherry Ventures
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Vollzeitnur vor OrtSeniorHeimstetten - Personalstrategie GmbH
Manager Financial Planning & Analysis(m/w/x)
Vollzeitnur vor OrtSeniorKirchheim bei Münchenab 110.000 / Jahr - Futrue
Director Controlling & FP&A(m/w/x)
Vollzeitnur vor OrtManagementGräfelfing - Heimkapital
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Vollzeitnur vor OrtManagementMünchen