FP&A Specialist / Controller required based in Germany

• Due to massive growth and exciting potential in our European region, we are looking for an ambitious FP&A specialist to build out the use of financial data in decision making

• This is the perfect role for someone with significant previous FP&A, financial modelling and business partnering experience, looking to meaningfully impact a growing organization

• Our strong expansion in the region requires a team member to work closely with non-financial teams to assess the impact of operational initiates on revenue and profitability and contribute to the overall P&L performance of the region

• Strong analytical and financial modelling skills are crucial; however, the successful candidate will deliver impact by interpreting results with commercial acumen and demonstrating the ability to influence without hierarchical authority

• In a dynamic and competitive post sales service environment, adapting quickly to changing client and business requirements is critical. As part of the global FP&A team based in Munich, you will be a key asset to the department impacting senior management decisions across this rapidly growing region

• Develop the reporting landscape to provide accurate and insightful information to decision makers on a timely basis
• Improve visibility and control over the regional cost base by working with the accounting function and global FP&A team to perform analysis of revenue, material, labor and other costs compared with expectations
• Represent and co-ordinate the region in the annual budget cycle and support the rolling forecast process
• Act in an advisory capacity to non-financial leaders around business decisions
• upport the financial aspects of expansion in the region: business cases, KPIs, cash planning
• Pull together ad hoc country by country and/or project analysis as needed.

• At least 3 years of significant previous experience in management reporting, financial analysis, building budgets, business cases and strategic plans
• Entrepreneurial mindset, commercial acumen, enthusiastic contributor in dynamic and fast paced environments
• Strong analytical skills and aptitude to analyze and summarize large amounts of data from multiple systems to provide insight into business issues.
• Excellent influencing skills and ability to cut through complexity to deliver a clear message.
• Proven ability to develop strong relationships with non-financial leaders and bring a point of view to commercial discussions.
• Excellent knowledge of MS Excel and PowerPoint skills required
• University Degree in finance/business administration/business studies or related fields
• Business-fluent English skills

• An open-minded and agile environment with flat hierarchy, short decision paths within a learning organization with a distinct team spirit
• The ability to contribute your talents independently and remotely
• Exciting role with exposure to a wide range of financial topics with a dynamic and talented team, with clear possibilities for professional growth
• Attractive referral bonus program, so recommend your friends and colleagues, and both of you will benefit