Senior Finance Manager FP&A (m/w/d)
Core
Prepare, consolidate, and analyze financial and performance data for national and international markets to support management reviews and fact-based steering.
Role type
Senior Finance Manager FP&A
Builds
Group-wide performance steering and reporting structures across international markets
Domain
Media / Publishing / Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis (FP&A), Management reporting, Data analysis, Forecasting, Budgeting, Excel, BI tools (Power BI, SAP BW, SAC), Stakeholder management, Actionable recommendations
Preferred skills
Automation, Data Analytics, AI applications in Finance, Process improvement
Technologies
Power BI, SAP BW, SAC
Responsibilities
Consolidate and analyze financial data for national and international markets; Develop reporting structures, dashboards, and KPI frameworks; Support subsidiaries with reporting, forecasting, budgeting, and planning processes; Analyze financial developments with portfolio and investment teams to identify deviations and derive recommendations; Drive automation and modern analysis/AI solutions in Finance; Harmonize reporting standards across markets
Seniority
Senior, hands-on IC