Senior Finance Manager (m/w/d)
Core
Senior Finance Manager leading FP&A, controlling, and commission calculation for a fintech joint venture.
Role type
Senior IC Finance Manager (FP&A & Controlling)
Builds
Monthly/quarterly/annual budgets, forecasts, financial reports, and commission models for sales teams.
Domain
Fintech / Payments / Retail Hardware
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Financial planning & analysis, budgeting, forecasting, variance analysis, commission modeling, ERP/CRM reporting, data analysis, process optimization
Preferred skills
Macro development, automation of financial models, cross-functional project leadership
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 with financial analysis, manage commission calculations and models, analyze sales data for commission reporting, conduct KPI analysis and ad-hoc reporting, collaborate on cross-functional optimization projects
Seniority
Senior, hands-on IC