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Financial Planning and Analysis Manager
vor 2 Monaten
About the Role
We are seeking a highly skilled Controlling Manager FP&A to join our team at Utimaco. As a key member of our finance department, you will be responsible for analyzing current and past trends in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures.
Key Responsibilities
- Analyze current and past trends in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plans, and Modeling tools.
- Perform ad hoc reporting and analysis.
- Produce Quarterly and Monthly Financial reports.
- Improve performance by evaluating processes to drive efficiencies and understand.
- Develop financial models and analyzes to support strategic initiatives.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.
- Support senior management teams and department heads with in-depth analysis.
- Prepare presentations to the Board of Directors and Senior Management Team.
Requirements
- Bachelor Degree in Accounting or Finance; MBA is highly preferred.
- Leadership skills and comprehensive experiences in leading global and virtual teams.
- Advanced Microsoft Excel and PowerPoint skills.
- Familiarity with common ERP and BI systems.
- Highly organized and apply the highest standards of accuracy and precision.
- Excellent verbal and written communication skills in German and English.
- Ability to think creatively, have a high level of commitment, and be self-motivated.
- Ability to roll up and work in a hands-on management capacity.
About Us
We offer a dynamic and collaborative work environment, with opportunities for professional growth and development. Our company values teamwork and relationship management, and we are committed to providing a supportive and inclusive workplace.
What We Offer
- Open and friendly corporate global culture.
- Many learning opportunities to deepen your skillset and support your professional growth.
- Personal coverage by travel health insurance, private accident insurance, and a company pension plan.
- Access to specific education programs.
- Flexible working hours and the option to work hybrid & mobile, independent time management.
- Challenging tasks and close cooperation with a competent team.
