Senior Finance Manager (m/w/d)
Core
Senior Finance Manager leading FP&A, controlling, and sales commission calculations for a fintech joint venture.
Role type
Senior IC Finance Manager (FP&A & Controlling)
Builds
Monthly financial reports, budgets, forecasts, and sales commission models for a global fintech payments company.
Domain
Fintech / Payments / Financial Services
Required skills
Financial Planning & Analysis (FP&A), Controlling, Budgeting, Forecasting, Sales Commission Modeling, Data Analysis, ERP Systems, CRM Systems, Excel, Process Optimization
Preferred skills
Strategic project leadership, Cross-functional collaboration, Automation of financial models
Technologies
Oracle, Hyperion, Essbase, SAP, Excel (Macros)
Responsibilities
Support CFO on financial questions, create monthly financial statements and analyze forecasts, participate in budget creation, support sales/IT/product/legal teams with financial analysis, calculate sales commissions and manage commission models, analyze revenue and sales data, conduct KPI analysis and ad-hoc reporting, support pricing and business cases.
Seniority
Senior, hands-on IC
