AMBOSS
FP&A Analyst(m/w/x)
Full-timeWith HomeofficeJunior
Berlin
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Group-level financial reporting and budgeting support at a modular construction firm specializing in smart living solutions. 2+ years in FP&A, business controlling, or similar finance roles required. 30 vacation days, 40 days work from abroad.
Requirements
- Bachelor’s or master’s degree in Finance, Business Administration, Economics, or related field
- Minimum of 2 years of experience in FP&A, business controlling, financial consulting, audit, or similar finance roles
- Strong analytical skills and attention to detail
- Good understanding of financial statements, cashflow mechanics, and forecasting principles
- Comfortable working with multiple data sources and collaborating with cross-functional teams
- Advanced Excel and PowerPoint skills; experience with SAP (S/4 HANA), SAP Analytics Cloud (SAC) or Rib iTWO is a plus
- Strong communication skills and ability to work independently and reliably
- Business fluent in English; German is a plus
Tasks
- Ensure high-quality monthly reporting
- Support forecasting and budgeting cycles
- Provide clear financial insights for decision-making
- Coordinate FP&A activities during month-end closing
- Prepare accurate group-level reporting
- Conduct variance analyses
- Maintain reporting structures across sites, cost centers, and projects
- Support quarterly forecasts and annual budget preparation
- Track performance against targets
- Maintain rolling financial models
- Provide insights into financial drivers, risks, and opportunities
- Contribute to the long-term financial plan development
- Perform financial modeling for key pipeline projects
- Analyze cost development and working capital requirements
- Evaluate project milestones and expected returns
- Assist in preparing investor-related materials
- Compile KPI reporting, project reports, and financial statements
Work Experience
- 2 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Basic
Tools & Technologies
- Excel
- PowerPoint
- SAP (S/4 HANA)
- SAP Analytics Cloud (SAC)
- Rib iTWO
Benefits
More Vacation Days
- 30 vacation days
Flexible Working
- Flexible hybrid work
- Flex hours
Workation & Sabbatical
- Work from abroad for 40 days
Retirement Plans
- Company pension scheme
Learning & Development
- Language courses
Corporate Discounts
- Employee discounts
Mental Health Support
- Mental health support
Competitive Pay
- Virtual Shares Program
Informal Culture
- Diverse work environment
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of GROPYUS 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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Group-level financial reporting and budgeting support at a modular construction firm specializing in smart living solutions. 2+ years in FP&A, business controlling, or similar finance roles required. 30 vacation days, 40 days work from abroad.
Requirements
- Bachelor’s or master’s degree in Finance, Business Administration, Economics, or related field
- Minimum of 2 years of experience in FP&A, business controlling, financial consulting, audit, or similar finance roles
- Strong analytical skills and attention to detail
- Good understanding of financial statements, cashflow mechanics, and forecasting principles
- Comfortable working with multiple data sources and collaborating with cross-functional teams
- Advanced Excel and PowerPoint skills; experience with SAP (S/4 HANA), SAP Analytics Cloud (SAC) or Rib iTWO is a plus
- Strong communication skills and ability to work independently and reliably
- Business fluent in English; German is a plus
Tasks
- Ensure high-quality monthly reporting
- Support forecasting and budgeting cycles
- Provide clear financial insights for decision-making
- Coordinate FP&A activities during month-end closing
- Prepare accurate group-level reporting
- Conduct variance analyses
- Maintain reporting structures across sites, cost centers, and projects
- Support quarterly forecasts and annual budget preparation
- Track performance against targets
- Maintain rolling financial models
- Provide insights into financial drivers, risks, and opportunities
- Contribute to the long-term financial plan development
- Perform financial modeling for key pipeline projects
- Analyze cost development and working capital requirements
- Evaluate project milestones and expected returns
- Assist in preparing investor-related materials
- Compile KPI reporting, project reports, and financial statements
Work Experience
- 2 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Basic
Tools & Technologies
- Excel
- PowerPoint
- SAP (S/4 HANA)
- SAP Analytics Cloud (SAC)
- Rib iTWO
Benefits
More Vacation Days
- 30 vacation days
Flexible Working
- Flexible hybrid work
- Flex hours
Workation & Sabbatical
- Work from abroad for 40 days
Retirement Plans
- Company pension scheme
Learning & Development
- Language courses
Corporate Discounts
- Employee discounts
Mental Health Support
- Mental health support
Competitive Pay
- Virtual Shares Program
Informal Culture
- Diverse work environment
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of GROPYUS 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.
About the Company
GROPYUS
Industry
Construction
Description
GROPYUS creates sustainable, affordable, and aspirational buildings for everyone through modular construction and setting a new standard in smart living.
Not a perfect match?
- AMBOSS
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