Senior Manager/Head of FP&A (m/f/d)
About the company
- Our client is a young company that promotes the joy of travel through its services. If you're interested in working in a flexible, informal, and creative environment within a dedicated team, we'd like to talk soon!
Responsibilities
- Owns Monthly, Quarterly and Annual Reporting, Forecasting and Budgeting cycles
- Responsible for consolidating BUs into meaningful Financial Statements and Forecasts (in LucaNet)
- Own the preparation and development of the monthly Data Book / Shareholder Presentation
- Build and lead the FP&A Function for our Group
- Create business insight through ad hoc analysis and presentations
- Monitor and highlight Risks and Opportunities to the PNL
- Create and drive monthly cost review rhythm ensuring Budget compliance
- Drive Reporting automation and Data Warehouse integrity Act as deputy of CFO and Sparing Partner to Executive Mgmt
- Manage the Group Reporting and Budgeting Cycles ensuring on-time-in-full submissions for all Bus
Profile
- Bachelor’s degree in Finance, Accounting, Economics or a related field; MBA or CPA/CFA preferred
- Experience in FP&A or strategic finance, including experience in a leadership role (advantageous)
- Strong knowledge of financial consolidation tools (e.g., LucaNet)
- Proven experience in reporting automation and financial systems optimization
- Excellent analytical, presentation, and communication skills
- Strong business acumen and ability to engage with C-level stakeholders
- Proactive, hands-on, and solutions-oriented mindset
- Knowledge of aviation, GSE rental, or related industries is an advantage
Benefits
- A highly interesting and non-standardized field of work with plenty of creative freedom
- Option to work remotely
- Flat hierarchies
- A permanent employment contract in a successfully growing, internationally active company
- Free parking spaces
Salary information
- Depending on your qualifications and experience, the gross annual salary can be up to € 120,000.
About Hays
True financial experts are rare, in great demand and therefore have a high market value. Whether it's in Accounting, Controlling, Corporate Banking, Interim Management, Treasury or Risk Management – Hays will open doors for you and advise you completely free of charge regarding your next career move. By drawing on your interests and personal expertise, we will find the right job for you. Register with us and reap the benefits of interesting job offers that match your skills and experience. We look forward to hearing from you!
Staffing process for a permanent or temporary position
- Analysis of qualifications
- Telephone or personal interview
- Contact with customers
- Contract with Hays
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1. Analysis of qualifications
We will review your application documents and carry out a detailed analysis of your professional qualification.
Contact at Hays
+49 30 847884 317© Copyright Hays plc, . Das Wort HAYS, die H-Symbole, „Hays Working for your tomorrow" und „Powering the world of work" sowie damit verbundene Logos und Illustrationen sind eingetragene Markenzeichen der Hays PLC. Die H-Symbole sind Originaldesigns, die in vielen Ländern geschützt sind. Alle Rechte vorbehalten.