DontApply.Club
Login Register

Manager / Senior Manager, Financial Planning & Analysis

Delivery Hero — Germany · Posted ~2 hours ago

Senior Visa History ✓

Skills

Financial planning Forecasting Financial modeling Performance analysis KPI management P&L analysis Balance sheet analysis Cash flow analysis Strategic business partnering Stakeholder management

🔓 Log in to save this job, tailor your resume & track your apply process — 7 days free, no card needed.

Log in to add to target list

Summary ✨ AI‑Generated

A manager or senior manager is sought to lead financial planning, forecasting, modeling, and performance analysis across a regional organization. The role partners with senior leaders on investment decisions, analyzes financial and operational KPIs, explains performance variances, and provides clear recommendations to non-finance stakeholders.

Highlights

Strategic FP&A leadership role covering financial modeling, forecasting, performance analysis, investment cases, and regional decision support. The position offers close exposure to senior leadership and cross-functional stakeholders and the opportunity to translate complex financial information into actionable business recommendations.

Description

Job Description Responsibilities Financial Planning, Forecasting & Modeling: Develop, refine, and maintain robust financial models and forecasting templates covering strategic planning, capital allocation, cash management, and ad-hoc strategic business decisions across the region. Performance Analysis & KPI Management: Monitor monthly operational and financial performance by analyzing P&L, balance sheet, cash flow, mid-month run rates, and non-financial metrics. Communicate causes of unexpected variances, highlight key trends, and provide actionable insights. Strategic Business Partnering: Build strong cross-functional relationships with key stakeholders and senior regional leadership. Serve as a trusted advisor during investment case proposals and translate complex financial data into clear recommendations for non-finance managers. Support Regional Functions: Serve as the primary point of contact for regional functions such as logistics, commercial, service operations, commercial and pricing establishing scalable processes, and influencing functional management to hit targets and optimize KPIs. Optimization & Value Creation: Lead cost-saving and revenue-enhancing initiatives while continually streamlining, automating, and improving financial, operational, and reporting frameworks across the region