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Senior Financial Planning & Analysis Manager

  • Location: Germany
  • Salary: Up to €90000.00 per annum per year
  • Job Type:Permanent

Posted 20 days ago

  • Sector: Accountancy & Finance
  • Contact: Graham Thornton
  • Contact Email: gt@cedarrecruitment.com
  • Start Date: 18/07/2022
  • Expiry Date: 18 August 2022
  • Job Ref: JO0000011271_1658242216

Senior FP&A Manager

Hamburg, Germany

Circa €90,000

Luxury Travel sector

Fluent German & English language skills required

This highly acquisitive and terrifically successful luxury travel business has exceeded its pre Covid revenue targets, having rapidly bounced back from the worldwide pandemic.

Following a recent acquisition, it is now seeking an experienced Financial Planning & Analysis Manager to build out FP&A for the newly acquired business.

The role includes:

  • Partnering the local management team and overseas parent company head office to design and roll out a robust FP&A environment from scratch
  • Creating and delivering forecasting, budgeting, flash reporting, management reporting and analysis
  • Building financial models to support commercial decision making
  • Supporting treasury and cash flow reporting
  • Working closely with commercial heads to ensure optimum business performance
  • Identifying and analysing variances to forecast, budget and expenses
  • Monitoring key performance indicators, highlighting and analysing trends across revenue, cost of sales, expenses and capex

Required candidate profile:

  • Fluent German and English language speaker (essential)
  • In-depth FP&A experience
  • Proven ability of partnering commercial stakeholders, providing insightful financial decision support
  • Excellent communication and stakeholder management skills