Manager (m/f/d) Financial Planning & Analysis (FP&A)
Brief description
Are you looking for a varied and responsible full-time role in which you support the leading IT service provider group with over 850 employees in the field of data and AI in German-speaking countries in managing its buy-and-build growth operationally?
Take the opportunity to take the next step on your career ladder: With a high degree of flexibility and personal responsibility and in direct exchange with executives and managing directors, you will develop and manage our FP&A processes.
What you can expect in your new job
- You control the management reporting of the Dataciders Group.
In this role:- put you the punctual and correct preparation of our reporting ensure.
- Act you as a business partner for our group companies and for the central functions.
- develop you our control logic and the key figures derived from it and processes continuouslyecontinuously further - with the aim, the Gbusiness decisions optimally and to increase the quality of the process increase.
- You support our processes in the areas of budget planning and ongoing forecasting.
- You develop planning models, analyze centralized and decentralized planning assumptions and moderate the planning and forecasting processes.
- You maintain the BI-tool of the Dataciders Group as a central control instrument and coordinate external service providers for the further development of the tool.
- You create presentations on business development and key business decisions for Dataciders management.
- You will be in close contact with the entire finance teamthe managing directors and executives of the Groupour investors and and external advisors.
What we want from you
- You have a Bachelor- or Master-degree in economics or of a similar degree programs with a focus on controlling, accounting or corporate finance completed.
- You have mat least 1.5 years professional experience in FP&A, controlling or similarn areas. Alternatively you have worked as a management consultant practical experience in controlling, corporate finance, accounting gained.
- You think analytically, are responsiblet, scrutinize existing processes, and develop for this independently optimizations.
- You work particularly confident, reliablereliable and solution-oriented in an agile environment and can confidently apply project management methods.
- You are fluent in both German and English communicative- and expressivestrong.
- You have a sound knowledge of MS Office, especially Excel, and have gained initial experience with ERP software, ideally Microsoft Business Central gained.
What we offer you
- An employer that suits your life situation: Work remotely or from one of our nine locations or in a modern office
- Flexible working hours
- A high degree of creative possibilities with which you can proactively contribute.
- Constructive feedback and error culture
- Top hardware equipment, height-adjustable desks, ergonomic chairs and ultra-wide monitor
- Individual development and training opportunities
- Team and sports events, game circles and much more.