Senior Financial Planning & Analysis Manager
Hybrid · Berlin, BE, DE... more
Hybrid · Berlin, BE, DE... more
Job Description
About The Company
GROPYUS creates sustainable, affordable, and aspirational buildings for everyone through modular construction and setting a new standard in smart living.
Welcome to our international hybrid-working team, where we're all about making an impact rather than just clocking in from 9 to 5. We're on an exciting journey to build a structured working environment from the ground up! We're conceptual thinkers, focused on optimizing the frameworks and processes that will propel us into the next phase of our scaling adventure. We are looking for someone who thinks big, moves fast and rolls up the sleeves to create impact.
We are currently expanding our Finance team and looking for an Senior FP&A Manager f/m/d to join us on our journey (AT/DE remote or on-site in Vienna/ Berlin). This role will be instrumental in driving and further developing our financial controlling and planning processes as well as providing strategic insights to GROPYUS’ executive team.
What you'll be doing:
- Shape/ Further develop financial planning processes (Budget / Forecasts) and create target / actual comparisons, adequate reports and development of action plans
- Manage financial closing activities on FP&A/ Controlling side and act as sparring partner for the Accounting and Purchasing teams
- Drive development and prepare management reports on group, site, project and cost center level
- Drive development of an adequate cost controlling framework; Prepare cost comparison and profitability calculations
- Act as a business and sparring partner for group function leaders regarding all finance topics (FP&A, Controlling, Accounting)
- Drive strategic initiatives and collaborate with various departments within and beyond the CFO area, majorly on x-functional/ project basis (e.g. introduction of Contribution Margin scheme or Group Steering Model)
- Fine-tune existing and implement new SAP processes to improve quality of financial reporting
Who you are:
- You have a master's degree in Business Administration, Finance, Economics, or a related field
- At least 7 years of experience in demanding environments like mgmt consulting and/or FP&A / Controlling driving roles in manufacturing industries
- Quick comprehension, outstanding structuring, analytical and organizational skills
- High affinity/ having fun with analyzing financial data and precise way of working
- Capacity to handle multiple tasks with deadlines in a fast-paced environment
- Hands-on, solution-oriented mentality and strong drive to get things done
- Team player (no egos!), ability to work reliably both independently as well as with other players across the company
- Very good communication skills
- Excellent MS Office skills (MS Excel, MS PowerPoint power user)
- Expertise in SAP (4/HANA) reporting and processes would be a big advantage!
- Very good HGB and IFRS knowledge
- Candidacy in the CPA/ CFA program and good sense of humor are each considered a plus
What We Offer
Be part of something big: You’re here to make a change? Come on board. At GROPYUS, we are on a mission to re-think an entire industry. Join us in reinventing construction and sustainable, affordable living.
It’s on you: We offer a tremendous amount of ownership and room to make a mark - at all our organization levels. Find your solutions, drive and test them.
Focus on results: You choose if you work from home, a park, or the office. Whether you start your day early, after your run, or pick up on work when your kids are in bed. What counts is your contribution and delivery.
Bring your uniqueness to the team: Innovation requires diversity of thought. Diversity in background, experience and thinking is crucial to create the best product for everyone. We actively seek diversity and strive to unlock each other’s full potential. We are very proud that people from all industries and all walks of life are joining our company – in addition to core areas such as construction, engineering, and start-ups, from stock-listed companies from across automotive e-Commerce, digital, sporting goods, and more. You will work in international teams with passionate colleagues. Inspire and be inspired.
Be an owner: Participate in the success of GROPYUS through stock options.
Join us on our mission to design buildings as continuously evolving products to create the most exciting and affordable experience for all. We build for people and conserve the resources of our planet.
We can't wait to get to know you.
For more information, visit our
website, and if you have any questions, please reach out to us via
email.