Senior Manager/Head of FP&A (m/f/d)

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!

Mein Arbeitgeber

• 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!

• 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

• 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

• 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

Gehaltsinformationen

• Depending on your qualifications and experience, the gross annual salary can be up to € 120,000.

Ihr Kontakt

Ansprechpartner
Agata Raouf

Referenznummer
823532/1

Kontakt aufnehmen
Telefon:+49-(0)30-847884317
E-Mail: agata.raouf@hays.de

Anstellungsart
Festanstellung durch unseren Kunden