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
