Remote Senior Financial Planning and Analysis Manager

Summary

Join GROPYUS on their mission to re-think the construction industry and create sustainable, affordable living. As a Senior FP&A Manager, you will drive financial planning processes, manage closing activities, and provide strategic insights to the executive team.

Requirements

• Master's degree in Business Administration, Finance, Economics, or a related field
• At least 7 years of experience in demanding environments like mgmt consulting and/or FP&A / Controlling driving roles in manufacturing industries
• Quick comprehension, outstanding structuring, analytical and organizational skills
• High affinity/ having fun with analyzing financial data and precise way of working
• Capacity to handle multiple tasks with deadlines in a fast-paced environment
• Hands-on, solution-oriented mentality and strong drive to get things done
• Team player (no egos!), ability to work reliably both independently as well as with other players across the company
• Very good communication skills
• Excellent MS Office skills (MS Excel, MS PowerPoint power user)

Responsibilities

• Shape/ Further develop financial planning processes (Budget / Forecasts) and create target / actual comparisons, adequate reports and development of action plans
• Manage financial closing activities on FP&A/ Controlling side and act as sparring partner for the Accounting and Purchasing teams
• Drive development and prepare management reports on group, site, project and cost center level
• Drive development of an adequate cost controlling framework; Prepare cost comparison and profitability calculations
• Act as a business and sparring partner for group function leaders regarding all finance topics (FP&A, Controlling, Accounting)
• Drive strategic initiatives and collaborate with various departments within and beyond the CFO area, majorly on x-functional/ project basis
• Fine-tune existing and implement new SAP processes to improve quality of financial reporting

Benefits

Participate in the success of GROPYUS through stock options