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YE
Yepoda
15d ago

FP&A Manager (Junior)(m/w/x)

Berlin
Full-timeWith Home OfficeJunior

Description

You will drive sustainable growth by partnering with functional leaders to manage SG&A expenses, providing the financial visibility and data-driven insights needed to optimize the company's performance.

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Requirements

  • Degree in Finance, Accounting, Economics, or related field
  • Experience in FP&A, commercial finance, or controlling
  • Strong analytical skills and attention to detail
  • Process-driven mindset and motivation for building structures
  • Solid experience with Excel and financial systems

Education

Bachelor's degree

Work Experience

2 - 4 years

Tasks

  • Support budgeting and long-range planning
  • Forecast SG&A functions including Marketing and HR
  • Track actuals against budget and forecast
  • Prepare variance analyses for various stakeholders
  • Maintain headcount and operating expense models
  • Monitor general and administrative spend
  • Identify cost optimization opportunities
  • Partner with functional leaders on spend trends
  • Set up KPIs and trend analyses
  • Enable data-driven decision-making through insights

Tools & Technologies

ExcelDatevNetSuite

Languages

EnglishBusiness Fluent

Benefits

Startup Environment

  • Start up environment

Informal Culture

  • Passionate and dedicated team
  • Dog friendly office
  • Inclusive workplace
  • International team
  • Flat hierarchies

Career Advancement

  • Professional growth and advancement

Modern Office

  • Berlin Prenzlauer Berg office

Snacks & Drinks

  • Free drinks and snacks

Flexible Working

  • Hybrid working

Corporate Discounts

  • Employee discounts

Healthcare & Fitness

  • Urban Sports membership package
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Yepoda and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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