Financial Planning & Analysis (FP&A) (m/w/d)

Completed degree in Business Administration (Finance, Controlling) or comparable qualification. Minimum 3 years relevant professional experience in a comparable role, ideally with leadership experience in an international environment. Experience using BI tools. Comprehensive understanding of numbers and processes. Understanding of project profitability. Analytical, structured, and team-oriented working method. Strong communication skills, team spirit, and assertiveness. Analytical thinking and structured working method. Very good German language skills, fluent English skills.

Responsible for budget process: planning, creation, and monitoring. Conduct and coordinate regular forecast processes. Improve and further develop Business Intelligence (BI) tools. Business partner role: advise departments on financial matters. Support Controlling and Accounting with BI and analysis questions. Create and develop financial planning and forecasting processes. Contribute to developing and implementing financial processes and policies. Support ad-hoc analyses and projects. Lead and participate in projects related to business development, process improvements, etc. Ensure compliance with corporate policies and regulations. Willingness to travel 5-10%.