Finance Manager (d/w/m)
Core
Finance Business Partner and Performance Manager for the Out of Home (OOH) Leadership Team, driving financial control, forecasting, and value creation for the German OOH business.
Role type
Senior Finance Business Partner (FP&A/Commercial Finance)
Builds
Financial forecasts, business cases, trade investment plans, and performance dashboards for OOH Germany.
Domain
FMCG / Ice Cream / Retail
Required skills
Financial modeling, Forecasting, Performance Management, Revenue Growth Management, Trade Investment Management, Budgeting, Capex analysis, Governance & Compliance, Stakeholder management, German, English
Preferred skills
CA/CIMA/ACCA certification, MBA or Master's degree, FMCG industry experience
Technologies
Excel, Financial Modeling tools
Responsibilities
Provide financial control and active business partnering for the German OOH business; Own forecasting of sales volume, revenue, gross profit, and Operating Price Growth (OPG); Manage Trade-Marketing-Investments (TMI) allocation and ROI evaluation; Support budget and forecast processes for A&P investments; Evaluate Capex portfolio for the DACH region; Ensure high-quality reporting and data integrity.
Seniority
Mid-Senior, hands-on IC