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PLPlanet A Foods GmbH

Lead Financial Planning & Analysis(m/w/x)

München
Full-timeOn-siteManagement

Evolving financial processes, scenario analysis, and cash flow forecasting at producer of all-natural cocoa-free innovations. 5+ years FP&A or corporate finance experience required. 30 vacation days, flexible working hours.

Requirements

  • Educational background in business administration
  • 5+ years of experience in FP&A, corporate finance, or business related finance roles
  • Strong business acumen linking financial outcomes to operational drivers
  • Excellent communication and presentation skills
  • Challenger mindset promoting financial goals
  • Fluency in German and English

Tasks

  • Own and evolve the financial planning process
  • Partner with the CFO and leadership team on financial plans
  • Develop frameworks for scenario analysis and cash flow forecasting
  • Deliver financial insights and business analysis
  • Evaluate revenue growth and profitability drivers
  • Collaborate with teams to assess pricing and cost optimization
  • Ensure accurate and timely financial reporting
  • Implement and optimize FP&A tools and processes

Work Experience

  • 5 years

Education

  • Bachelor's degree

Languages

  • GermanBusiness Fluent
  • EnglishBusiness Fluent

Benefits

More Vacation Days

  • 30 vacation days

Flexible Working

  • Flexible working hours

Purpose-Driven Work

  • Early ownership and responsibility

Learning & Development

  • Accelerated learning through hands-on work

Mentorship & Coaching

  • Mentorship and training

Free or Subsidized Food

  • Fresh subsidised lunches

Snacks & Drinks

  • Snacks and drinks
  • Chocolate every single day

Corporate Discounts

  • Vouchers and discounts for sports

Healthcare & Fitness

  • Wellbeing and lifestyle perks

Team Events

  • Regular team events
  • Shared company moments
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Planet A Foods GmbH 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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