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SUSunday Natural

Financial Planning & Analytics Manager(m/w/x)

Berlin
Full-timeWith Home OfficeExperienced

Forecasting inventory and manufacturing costs for a D2C health & nutrition brand. 3+ years FP&A experience with BI tools required. 28 days PTO, company bike subsidy.

Requirements

  • Bachelor or Master degree in Finance, Accounting, Economics, or Business Administration
  • 3+ years FP&A (Controlling), cost analysis, or finance experience, ideally in manufacturing or consumer products
  • Solid understanding of inventory accounting, manufacturing cost structures, and D2C fulfillment economics
  • High proficiency in financial modeling and ERP systems (Odoo or LucaNet)
  • Experience building visual, actionable reports using BI tools (Tableau, GetKlar, Power BI, or similar)
  • Strong business acumen and clear communication to finance/non-finance audiences
  • Hands-on mindset in a fast-paced, entrepreneurial environment with end-to-end ownership

Tasks

  • Analyze inventory KPIs
  • Surface actionable insights
  • Lead inventory forecasting
  • Budget manufacturing costs
  • Evaluate cost variances
  • Prepare monthly performance decks
  • Partner with Supply Chain
  • Understand cost drivers
  • Conduct scenario analysis
  • Assess financial impact
  • Plan working capital
  • Optimize safety stock
  • Drive process improvements
  • Build BI dashboards
  • Automate reporting
  • Explore AI tools
  • Generate deeper insights

Work Experience

  • 3 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • Odoo
  • LucaNet
  • Tableau
  • GetKlar
  • Power BI

Benefits

Corporate Discounts

  • Product discount
  • Discounts on brands (Flaconi, Bosch, Apple, Expedia)

More Vacation Days

  • 28 days paid time off
  • Up to 5 days off between Christmas and New Year

Healthcare & Fitness

  • Urban Sports Club membership

Company Bike

  • Swapfiets bike rental subsidy

Public Transport Subsidies

  • BVG ticket subsidy

Flexible Working

  • Hybrid work model

Workation & Sabbatical

  • Workation

Startup Environment

  • Ownership and room for initiatives
  • Opportunity to implement ideas

Snacks & Drinks

  • Organic teas and superfoods
  • Tea and office parties

Team Events

  • Christmas and summer feasts
  • Influencer events
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Sunday Natural 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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