Planet A Foods GmbH
Lead Financial Planning & Analysis(m/w/x)
Full-timeOn-siteManagement
München
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Financial planning and steering for Tech & Product investments. Advanced Excel and data tools skills required. Hybrid work, 4-day work week.
Requirements
- 8+ years FP&A, Controlling, or Finance Business Partnering
- Support Tech, Product, or digital business units
- Strong financial modelling, forecasting, performance steering
- Ability to influence and challenge senior stakeholders
- Advanced Excel and data tools skills (Power BI, PowerQuery)
- Structured, hands-on, solution-oriented working style
- Fluent English
- German language skills (plus)
Tasks
- Partner with Tech & Product leadership
- Influence decision-making and financial steering
- Own financial planning for Tech & Product investments
- Conduct financial planning, budgeting, and forecasting
- Perform variance analysis and KPI steering
- Manage performance and ensure data consistency
- Translate complex data into clear insights
- Challenge and support investment decisions
- Align financial processes across international teams
- Enhance FP&A processes, reporting, and automation
Work Experience
- 8 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Basic
Tools & Technologies
- Excel
- Power BI
- PowerQuery
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of AutoScout24 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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Financial planning and steering for Tech & Product investments. Advanced Excel and data tools skills required. Hybrid work, 4-day work week.
Requirements
- 8+ years FP&A, Controlling, or Finance Business Partnering
- Support Tech, Product, or digital business units
- Strong financial modelling, forecasting, performance steering
- Ability to influence and challenge senior stakeholders
- Advanced Excel and data tools skills (Power BI, PowerQuery)
- Structured, hands-on, solution-oriented working style
- Fluent English
- German language skills (plus)
Tasks
- Partner with Tech & Product leadership
- Influence decision-making and financial steering
- Own financial planning for Tech & Product investments
- Conduct financial planning, budgeting, and forecasting
- Perform variance analysis and KPI steering
- Manage performance and ensure data consistency
- Translate complex data into clear insights
- Challenge and support investment decisions
- Align financial processes across international teams
- Enhance FP&A processes, reporting, and automation
Work Experience
- 8 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Basic
Tools & Technologies
- Excel
- Power BI
- PowerQuery
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of AutoScout24 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
AutoScout24
Industry
Retail
Description
The company is a high-growth organization in the digital automotive marketplace.
Not a perfect match?
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