As a FP&A Manager, you will play a key role in executing the Group’s
planning, forecasting and reporting activities. You will collaborate
closely with regional and BU finance teams to deliver transparency and
actionable insights that inform strategic and operational decisions.
Through this role, you will support shaping the company’s financial
direction, enhance performance management, and facilitate implementation of
best-in-class tools, systems and processes across the FP&A function.

-Challenges that will make you grow-

· Support the Group-wide financial planning and forecasting process,
including budgeting, long term financial planning, target setting and
rolling forecast cycles
· Coordinate and improve monthly and quarterly management reporting,
ensuring accuracy, insight, and alignment with KPIs (e.g. growth, EBITDA,
cash and working capital, Capex, operational KPIs); analyses of company
performance at Group, plant and BU level
· Collaborate with regional and BU finance teams to consolidate, analyse,
and challenge forecasts, deliver variance analyses, and produce insightful
business commentaries
· Prepare and present complex financial analyses, including scenario
modelling, business cases, and ad hoc decision support to Group management
· Support strategic initiatives and (further) develop key financial
frameworks, including working capital and profitability models, and
financial KPIs relevant for our industry
· Continuously improve FP&A tools, processes and systems, including
automation, TM1/Power BI analytics and other digital solutions to enhance
speed, accuracy, and visualisation of financial data
· Partner with senior stakeholders across Group and BU levels on selected
initiatives, promoting transparency and cross-functional collaboration
· Support to the head of Group FP&A to ensure delivery of relevant,
accurate and complete financial analysis aligned with Group strategy
· Promote a culture of continuous improvement, financial ownership, and
accountability throughout the FP&A network
· Support the development of junior analysts as needed, fostering a strong
and collaborative FP&A community

- Qualifications that will get you ahead-

· Degree in Finance, Economics, Business Administration or equivalent
· > 5 years’ experience in FP&A, controlling or business finance,
ideally within an industrial business environment
· Proficiency in MS Office, especially Excel and PowerPoint. Advanced data
analytics and visualization skills preferred.
· Experience in reporting tools (e. g. TM1 / Cognos or LucaNet) and SAP
would be helpful
· Strong understanding of financial processes, performance metrics, and
financial modelling
· Analytical skills and structural thinking
· Teamplayer and the ability to work with minimal supervision.
· Effective verbal and written communication skills, confidence in
engaging with senior stakeholders and presenting complex financial topics
clearly
· Proactive, open mindset and a positive attitude.
· Business-fluent German and English

-Our Benefits-

· Attractive compensation package
· Excellent further training opportunities
· Respectful and collegial corporate culture
· Sports & and health promotion (e.g. Urban Sports)
· Work-life balance
· Canteen
· Company pension plan and pension plan according to collective agreement
· Company day care center (U3)
· Corporate Benefits portal with many discounts
· Subsidized Jobticket
· Access to the Handelshof in Düsseldorf and HH-Harburg
· Job Bike

We expressly emphasize that all people - regardless of gender/gender
identity, nationality, ethnic and social origin, religion/belief,
disability or equality, age, and sexual orientation - are equally welcome
at our company.

Applications from severely disabled persons and persons with equal
disabilities will be considered if they are equally qualified.