Head of Financial Planning and Analysis

vor 4 Wochen

Berlin, Berlin, Deutschland Clear Ventures Vollzeit

Job Summary

We are seeking a highly skilled Head of Financial Planning and Analysis to join our team at Clear Ventures. As a key member of our finance department, you will be responsible for providing financial planning and analysis support to our VP Finance, as well as providing commercial and financial insights to drive our growth.

Main Responsibilities

  • Own the group planning process, including annual budget and forecasting, process improvement, and automation.
  • Provide analysis and present the budget/forecast to senior management.
  • Build relationships with key stakeholders across the group to support, challenge, and deliver on our targets.
  • Perform additional business investigations to provide insights on business performance and drive better business decisions.
  • Embed a culture of partnership between the business and finance to identify and deliver opportunities for scaling the business.
  • Work with the business to produce high-quality output that effectively tells the story of our performance, drawing out data-driven insights to drive better execution.
  • Collaborate with Operational Finance, Group Accounting, and Business Operations to track risks, opportunities, and expected outturn.
  • Grow and develop the FP&A function as the business scales.

Requirements

  • Proven experience in FP&A and/or Business Partnering/Controlling.
  • Ability to use Excel, Google Sheets, and SQL (BigQuery).
  • Analytical, focused on quality, accuracy, and execution.
  • Strong leadership and interpersonal skills with the ability to work at all levels of the organization.
  • Ability to prioritize effectively and motivated by a high-growth environment with its associated challenges and opportunities.
  • Excellent communicator able to influence stakeholders.
  • Passionate about building and optimizing processes.
  • University degree (BA minimum).
  • Fluent in English, German (nice to have).
  • A 'can-do' attitude and initiative to take ownership and drive projects.
  • Autonomous, hands-on if required, and the ability to deal with ambiguity.

What's in it for you?

  • Have an impact. With innovation and smart technology, together, we are powering journeys that move us.
  • 27 vacation days, a day off on your birthday, and more.
  • Sports Club membership for Berlin-based colleagues.
  • Travel Benefits Scheme.
  • Brand new, modern office.
  • A diverse team of more than 45 nationalities.

Diversity makes us stronger

We value diversity and welcome all applicants regardless of ethnicity, religion, national origin, sexual orientation, gender identity, age, or disability.

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