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Senior Financial Planning and Analysis Manager

vor 2 Monaten

Berlin, Berlin, Deutschland Clear Ventures Vollzeit

**Job Summary**

We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Clear Ventures. As a key member of our finance department, you will be responsible for overseeing and managing various financial aspects of our organization.

**Key Responsibilities:**

  • Compile and present comprehensive monthly management and financial reports to both internal and external stakeholders
  • Conduct in-depth reviews and delta analyses of financial data, provide commentary and identify opportunities for improvement
  • Lead the bi-annual OPEX/CAPEX budgeting process
  • Track and report on the development of CAPEX spending towards internally generated intangible assets
  • Collaborate closely with group function leaders as a trusted finance business partner, offering insights and guidance on all financial matters
  • Work closely with the accounting teams to provide support during the month-end closing process, and perform month-end reviews to ensure the financial statements are complete and accurate
  • Train and mentor the junior members of the team
  • Generate and present ad hoc financial reports and analyses as needed

**Requirements:**

  • Bachelor's degree in Finance, Accounting, or a related field
  • Minimum of 5 years of experience as a financial controller / FP&A Manager, or similar role, with demonstrated expertise in financial reporting and analysis
  • Strong analytical and problem-solving skills
  • Proficiency in financial modelling, budgeting, and forecasting
  • Excellent communication and interpersonal skills
  • Knowledge of relevant accounting standards and regulations (IFRS, HGB)
  • Proficiency in financial software and tools
  • Ability to work in a fast-paced and dynamic environment

**What We Offer:**

  • A competitive and attractive compensation package
  • A diverse team of professionals
  • Opportunities for growth and development