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Financial Planning & Analysis (FP&A) Manager(m/w/x)
Financial strategy and reporting for an industrial automation backup software platform. Proficiency in Lucanet, Oracle NetSuite, and Salesforce required. Comprehensive pension plan, state-of-the-art office equipment.
Requirements
- Degree in Finance, Accounting, Economics, or related field
- 2-4 years experience in FP&A or related role
- Proficiency in financial modeling and analysis
- Experience with Lucanet, Oracle NetSuite, and Salesforce
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work independently and collaboratively
- Mandatory fluency in German and English
- Experience in technology or software industry
- Familiarity with German (HGB) reporting standards
- Ability to manage multiple projects
Tasks
- Shape the organization's financial strategy
- Collaborate with finance and other departments
- Provide insightful analysis for strategic decisions
- Collect and interpret financial data
- Prepare reports on revenue, expenses, and profitability
- Develop financial models for forecasting and budgeting
- Assist with annual budgets and periodic forecasts
- Align financial plans with organizational goals
- Monitor performance against budgets and forecasts
- Identify variances and recommend corrective actions
- Gather financial information for strategic planning
- Provide analytical support for business initiatives
- Conduct market analysis and financial feasibility studies
- Utilize Lucanet, Oracle NetSuite, and Salesforce
- Streamline reporting and analysis processes
- Improve financial systems for efficiency and accuracy
- Present financial reports and recommendations to management
- Communicate key insights to stakeholders
- Liaise between finance and other departments
- Foster collaboration and information sharing
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- Lucanet
- Oracle NetSuite
- Salesforce
Benefits
Career Advancement
- Growth and development opportunities
Informal Culture
- Inclusive and supportive community
Flexible Working
- Remote, hybrid, or office work
Modern Office
- State-of-the-art office
Retirement Plans
- Comprehensive pension plan
Other Benefits
- 20% direct insurance contribution
Additional Allowances
- Marriage bonus and gift
Family Support
- Birth of child bonus
Bonuses & Incentives
- 10-year anniversary bonus
Learning & Development
- Preply language learning
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Financial Planning & Analysis (FP&A) Manager(m/w/x)
Financial strategy and reporting for an industrial automation backup software platform. Proficiency in Lucanet, Oracle NetSuite, and Salesforce required. Comprehensive pension plan, state-of-the-art office equipment.
Requirements
- Degree in Finance, Accounting, Economics, or related field
- 2-4 years experience in FP&A or related role
- Proficiency in financial modeling and analysis
- Experience with Lucanet, Oracle NetSuite, and Salesforce
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work independently and collaboratively
- Mandatory fluency in German and English
- Experience in technology or software industry
- Familiarity with German (HGB) reporting standards
- Ability to manage multiple projects
Tasks
- Shape the organization's financial strategy
- Collaborate with finance and other departments
- Provide insightful analysis for strategic decisions
- Collect and interpret financial data
- Prepare reports on revenue, expenses, and profitability
- Develop financial models for forecasting and budgeting
- Assist with annual budgets and periodic forecasts
- Align financial plans with organizational goals
- Monitor performance against budgets and forecasts
- Identify variances and recommend corrective actions
- Gather financial information for strategic planning
- Provide analytical support for business initiatives
- Conduct market analysis and financial feasibility studies
- Utilize Lucanet, Oracle NetSuite, and Salesforce
- Streamline reporting and analysis processes
- Improve financial systems for efficiency and accuracy
- Present financial reports and recommendations to management
- Communicate key insights to stakeholders
- Liaise between finance and other departments
- Foster collaboration and information sharing
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- Lucanet
- Oracle NetSuite
- Salesforce
Benefits
Career Advancement
- Growth and development opportunities
Informal Culture
- Inclusive and supportive community
Flexible Working
- Remote, hybrid, or office work
Modern Office
- State-of-the-art office
Retirement Plans
- Comprehensive pension plan
Other Benefits
- 20% direct insurance contribution
Additional Allowances
- Marriage bonus and gift
Family Support
- Birth of child bonus
Bonuses & Incentives
- 10-year anniversary bonus
Learning & Development
- Preply language learning
About the Company
AMDT
Industry
EnergyAutomation
Description
The company is the global market and technology leader for versioning and backup solutions in industrial automation.
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