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Financial Planning and Analysis Manager

vor 2 Monaten


Munich, Bayern, Deutschland Exotec Vollzeit
About the Role

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Exotec. As a key member of our Business Unit DACH, you will play a critical role in driving financial success and strategic growth.

Key Responsibilities
  • Financial Planning and Analysis: Develop and maintain comprehensive financial models, forecasts, and reports to inform business decisions and drive strategic growth.
  • Financial Reporting: Prepare and review financial statements, ensuring accuracy and compliance with accounting standards and regulations.
  • Financial Operations: Oversee financial processes, including budgeting, cash flow management, and financial planning.
  • Strategic Partnership: Collaborate closely with Product and Project Managers, as well as department directors, to create accurate and achievable project forecasts.
  • Financial Leadership: Inspire excellence within our finance team, managing and overseeing their work with precision and mentorship.
  • Process Improvement: Continuously identify opportunities for process improvement and implement innovative solutions to enhance efficiency and effectiveness.
Requirements
  • Minimum of 7 years of hands-on experience in financial accounting and controlling or a related field, demonstrating a solid understanding of financial processes and controls.
  • Fluency in both German and English languages, with the ability to effectively communicate and collaborate across multicultural teams.
  • Bachelor's degree in finance, accounting, a related field, or equivalent practical experience obtained in the industry.
  • Thorough knowledge of financial accounting principles and practices, ensuring accuracy and compliance in all financial activities.
  • Exceptional analytical and problem-solving skills, capable of tackling challenges with creativity and precision.
What We Offer
  • Stock option plan and company performance-based bonus
  • 30 days of vacation
  • Sport & Wellness contribution
  • Deutschlandticket
  • Lunch allowance on your working days
  • Employer contribution of 100€ monthly to a company pension plan
  • Numerous training and development opportunities