(Senior) FP&A Manager
Core
Strategic finance business partner leading budgeting, forecasting, and long-term financial planning to drive performance across an international organization.
Role type
Senior FP&A Manager
Builds
Financial models, dashboards, KPIs, and reporting packages
Domain
Corporate Finance / FP&A
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial modeling, variance analysis, management reporting, stakeholder management, advanced Excel, ERP systems, BI tools
Preferred skills
Board materials preparation, finance transformation, planning system implementation, BI dashboards, reporting automation
Technologies
Oracle NetSuite, Oracle Fusion, Power BI, Tableau, Anaplan, Hyperion, OneStream
Responsibilities
Lead annual budgeting, monthly and quarterly forecasting, and long-range financial planning processes; Translate financial and operational performance into actionable insights through variance analysis; Partner with commercial, operational, functional, local finance, and group finance teams; Develop and maintain robust financial models, dashboards, KPIs, and reporting packages; Ensure alignment between local German reporting requirements and group-level expectations; Drive continuous improvements across FP&A processes, planning tools, data quality, reporting automation, and performance management routines
Seniority
Senior, hands-on IC