Head of Financial Planning

Vor 5 Tagen

Hamburg, Deutschland Circus SE Vollzeit

**Our Mission**:
At Circus (Xetra: CA1), headquartered in Hamburg with offices in Berlin and Munich, as well as our Testlab in Hamburg, we are pioneering global developments in on-demand autonomous food production, disrupting a $2.6 trillion market. Everything from creation to production and operation - enabled by seamlessly integrated cutting-edge robotics and transformative AI technology.

Our foundation rests in the extensive developments of groundbreaking robotics driven by artificial intelligence, previously the missing link in achieving true autonomous food automation. This is the moment for a new status quo: Just as autonomous driving will disrupt how we build cities, organize our days, and live our lives, so will we shift our whole reality around food.

Our Team is backing a paradigm shift in one of humanity’s most important sectors with the sharpest minds in Robotics, AI, Engineering and Culinary, collaborating closely with industry-leading partners to revolutionize every aspect of the food service experience.

Join us as we forge ahead, crafting a future where the art of cooking and the science of technology converge to create a world that thinks differently about food than it has for thousands of years—a world where food means something new.

**About the Role**:
As Head of FP&A (M/F/d) at Circus, you’ll be an integral senior manager who will build, lead and oversee our FP&A function and be a key partner to our C-Level, reporting directly to our CFO. This role will be pivotal in the growth of our business, tracking performance metrics and assessing new opportunities. This is an opportunity to develop a team and capability around you from the ground up.

**Your Daily Business**:

- Drive strategic business planning, top down financial modelling and long term financial planning
- Review and pro actively deliver investigations to business heads by partnering with key stakeholders for all FP&A activities
- Development of budgets, forecast and financial plans. Monitoring these against actuals and detailed variance analysis by understanding the historic, current and forecast performance of departments and the overall business.
- Assist with analysis for board and management presentations, project appraisals, and business cases
- Model and evaluate cost bases and proactively identify opportunities and efficiencies
- Ensuring that key stakeholders have informative reporting across all elements of the business, driving outcomes and compliance through active business partnering across all functions.
- Collaborate with Investor Relations to provide financial insights and analysis to support communications with shareholders and analysts.
- Mentor and develop a high-performing FP&A team, fostering a culture of excellence, collaboration, and continuous learning.

**Base Qualifications**:

- Minimum 3 years experience in accounting and finance, preferably in a high-growth environment
- Leadership experience
- Stakeholder Management: Ability to deal and liaise with other staff members at subordinate and founder levels.
- Strategic mindset with a focus on driving business results and shareholder value.
- Ability and experience working with tight deadlines and delivering accordingly
- Possession of strong interpersonal skills
- Excellent team player skills
- Self-motivated, proactive and flexible
- Highly interested to work in an international, faced-paced environment

**Our Offer**:

- ** Competitive Compensation**:Receive a competitive compensation package with offered stock options for full-time employees.
- ** Work-Life Balance**:Enjoy regular team events, a hybrid work setup, 2 months/year remote work (Worcation), and unlimited vacation days, along with a corporate pension plan.
- ** Personal Development**: 500€ personal budget for training, in-house trainings, and growth opportunities in a fast-paced environment.
- ** Mobility**: Benefit from a 50€ monthly budget for mobility or other expenses and a subsidised Dance Mobility Subscription for E-Bike/E-Moped.
- ** Well-Being**: Get a 30% discount on our food brands and access discounted Urban Sports Club membership.

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