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Senior Financial Planning and Analysis Manager

vor 2 Monaten

Munich, Bayern, Deutschland Enmacc GmbH Vollzeit
About Enmacc GmbH

Enmacc GmbH is a leading digital marketplace for energy and environmental commodities, providing a cutting-edge platform for traders to execute trades with speed, efficiency, and security.

Job Description

We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our dynamic scale-up team in Munich. As a key member of our finance function, you will play a pivotal role in shaping our financial planning and analysis processes, as well as contributing to accounting operations.

Key Responsibilities:
  • Financial Planning & Analysis (FP&A)
    • Collaborate closely with our leadership and CEO, particularly in Investment Rounds
    • Develop and drive a revenue forecast with the Revenue department
    • Manage and oversee our business plan, continuously comparing plan vs. actuals
  • Finance Business Partner
    • Support leadership in preparation of board meetings and shareholder meetings
    • Act as a trusted advisor for all finance-related topics, particularly for leadership
    • Provide financial analyses and models to inform business and project decisions
  • Functional Team Lead Finance with growth opportunities
    • Coordinate activities of one Junior FP&A manager
    • Coordinate activities of one in-house Accounting/Payroll manager
    • Coordinate activities with external accountants and tax advisors (including preparatory work for annual financial statements of Enmacc Group)
Requirements:
  • 3+ years of relevant work experience, ideally from consulting at one of the Big Four
  • Degree in finance/accounting or a similar field
  • Highly fluent in financial statements, including P&Ls, Balance Sheets, and Cash Flows
  • Comfortable discussing FP&A and finance with colleagues
  • Good knowledge of German HGB standards
  • Excellent knowledge of spreadsheet software; ideally, experience with BI tool Tableau
  • Very good eye for detail; methodological working style
  • You are a good communicator; experience in managing senior stakeholders
  • Excellent English and good German language skills
  • Located in Munich or willing to relocate
What We Offer:
  • A supportive, persistent, curious, and fun work culture
  • An established startup in the SaaS/energy field growing
  • Ambitious company with flat hierarchies
  • Modern office spaces in the heart of Munich, state-of-the-art hardware and software
  • A diverse, international team that celebrates differences
  • Free drinks, fruit, and coffee, gym/wellness benefits as well as discount offers (Corporate Benefits)
  • Deutschland Job Ticket
  • German classes
  • A hybrid work arrangement development: a plan, budget, and five extra vacation days to further your personal and professional development
  • Relocation assistance for international candidates
  • Dog-friendly office