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AE
Aeyde
6mo ago

FP&A Manager(m/w/x)

Berlin
Full-timeWith Home OfficeManagement
Green Job

Description

You manage financial planning and analysis, translating business strategies into targets while overseeing budgeting and forecasting processes. Your role involves collaborating with leadership and ensuring clear reporting for stakeholders.

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Requirements

  • •5+ years in corporate finance
  • •Degree in Finance or related field
  • •Strong financial modelling skills
  • •Solid understanding of financial statements
  • •Confident with large datasets
  • •Experience with Looker or NetSuite
  • •Exposure to fashion brands is a plus
  • •Structured and detail-oriented style
  • •Strong interpersonal skills
  • •Effective communicator in English

Education

Bachelor's degree
OR
Master's degree

Work Experience

5 years

Tasks

  • •Own and enhance financial planning tools.
  • •Increase transparency of financial performance.
  • •Translate business strategy into financial targets.
  • •Drive quarterly forecasting and budgeting processes.
  • •Manage monthly budget controlling and variance analysis.
  • •Build ad-hoc business cases for growth initiatives.
  • •Contribute to reports and presentations for stakeholders.
  • •Collaborate on strategic cross-functional projects.
  • •Ensure quality and clarity in reporting.

Tools & Technologies

ExcelGoogle SheetsLookerNetSuite

Languages

German – Basic

English – Business Fluent

Benefits

Modern Office

  • •Bright and spacious office

Startup Environment

  • •Unique chance to shape future

Purpose-Driven Work

  • •High level of responsibility

Corporate Discounts

  • •Once-per-season gift voucher

Healthcare & Fitness

  • •Subsidized sports club membership

Learning & Development

  • •German lessons for internationals

Flexible Working

  • •Flexible hybrid working model

Team Events

  • •Regular team events

Other Benefits

  • •Relocation assistance available
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Aeyde 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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