Financial Planning and Analysis Manager

vor 4 Wochen

Munich, Bayern, Deutschland Westwing Home & Living Vollzeit

Key Responsibilities

As a Financial Planning and Analysis Manager at Westwing Home & Living, you will be responsible for creating transparency on general, administrative, and marketing costs across the entire Group. You will contribute to managing and transforming the financial closing process, work with stakeholders across teams, functions, and countries, and act as a steering partner to relevant stakeholders, including the CFO and members of Westwing's Executive team and leaders across all functions.

Key Accountabilities

  • Be a key contributor to the FP&A & Controlling team in creating transparency on general, administrative, and marketing costs across the entire Group.
  • Contribute to managing and transforming the financial closing process.
  • Work with stakeholders across teams, functions, and countries and act as a steering partner to relevant stakeholders, including the CFO and members of Westwing's Executive team and leaders across all functions.
  • Provide analyses to inform and strengthen top management decisions by providing a high degree of financial transparency and insights.
  • Help manage financial risk, raise flags when you expect deviations to plan and provide improvement suggestions.
  • Serve as the key partner in managing and transforming the financial planning processes for group-wide general, administrative and marketing costs.

Requirements

You will be successful in this role if you have:

  • 3+ years of professional experience in an analytical environment like Financial Planning and Analysis, Controlling or Finance.
  • Very strong analytical skills, a passion for metrics and figures and the ability to get into the details while also seeing and understanding the big picture.
  • Drive to identify inefficiencies and bottlenecks in existing processes and improve them.
  • Professional experience in a fast-paced environment mastering complex, unstructured tasks with a strong sense of ownership, drive and ability to organize.
  • Ability to communicate in a clear, fact-based and convincing way with different seniority levels.
  • Passion about making an impact and working in a multicultural team.
  • Fluency in English.

What We Offer

At Westwing Home & Living, we offer a unique culture based on trust, support, and collaboration where we foster open communication with our biweekly Company All-Hands, feedback channels like Officevibe and regular Q&A sessions. We also offer flexible working mode, up to 4 weeks temporary work-from-anywhere per year, 30 days of paid vacation per year, and a beautiful, centrally located and dog-friendly office with free beverages, cafeteria with different lunch options, open spaces and sunny terrace.

Why Westwing Home & Living

Aside from our awesome team and shared purpose, we offer a variety of additional benefits, including an inspiring, international, informal and nonpolitical environment for you to take ownership and grow your career, a unique culture based on trust, support, and collaboration, flexible working mode, up to 4 weeks temporary work-from-anywhere per year, 30 days of paid vacation per year, and a beautiful, centrally located and dog-friendly office with free beverages, cafeteria with different lunch options, open spaces and sunny terrace.

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