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KO
KoRo
last mo.

Manager FP&A - Group Reporting(m/w/x)

Berlin
Full-timeWith Home OfficeExperienced

Description

In this role, you will take charge of financial reporting and analysis, transforming manual processes into automated solutions while providing valuable insights to management and stakeholders. Your work will directly impact the company's financial strategy and decision-making.

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Requirements

  • 2–3 years of experience in finance, accounting, or controlling
  • Solid understanding of HGB accounting principles
  • Confidence in financial modeling and decision-making
  • Hands-on, proactive approach in a fast-paced environment
  • Collaborative mindset for data accuracy and management

Work Experience

2 - 5 years

Tasks

  • Prepare the monthly reporting package including P&L, Balance Sheet, Cash Flow, and KPIs
  • Support the month-end close process by ensuring correct accruals and cost center allocations
  • Improve and prepare presentations for board meetings, investors, or banks
  • Evolve the reporting landscape by automating dashboards and using BI tools like Tableau
  • Conduct ad-hoc financial analyses to translate complex data into actionable insights
  • Support the creation of budgets and rolling forecasts with accurate historical data and run-rate analyses

Languages

EnglishBusiness Fluent

Benefits

Flexible Working

  • Flexible working hours
  • Home office options

Public Transport Subsidies

  • Monthly public transport ticket

Healthcare & Fitness

  • Fitness cooperations

Modern Equipment

  • Modern MacBook

Snacks & Drinks

  • Well equipped office kitchen

Corporate Discounts

  • 20% discount in online store

Team Events

  • Regular team events
  • Legendary company parties
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of KoRo 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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