FP&A Manager (m/w/d),Berlin,Frankfurt am Main,Hamburg,München,Bochum
Core
Managing financial planning, analysis, and reporting for a construction and environmental services group, serving the CFO and senior leadership.
Role type
FP&A Manager
Builds
Monthly and annual financial statements, cost accounting systems, budget forecasts, performance dashboards, and internal cost allocation structures.
Domain
Construction, environmental services, and infrastructure
Required skills
Financial statement preparation, cost accounting, budgeting and forecasting, financial reporting, business partnering, ERP system management, BI tools, project evaluation, M&A support
Preferred skills
Experience in service or project-driven companies, experience in corporate groups, experience with ERP implementations, stakeholder management
Technologies
ERP systems, BI tools
Responsibilities
Prepare monthly and annual financial statements; develop and optimize cost accounting and reporting structures; manage the budget planning and forecasting process; advise senior management on business issues; evaluate projects and internal processes; coordinate external consultants and support M&A processes.
Seniority
Manager, hands-on IC