Manager Financial Planning & Analysis (f/m/d) logistics & beyond: Become part of our journey ecovium - shaping an international company group ecovium is the path where innovative software and hardware solutions for all areas of logistics, business intelligence and competent consulting come together. In 2021, we formed a group of twelve companies with the aim of sending a strong signal of new directions for the industry and setting the course for new paths in logistics. Supported by strong investors, we continue to grow constantly. Join us as a Manager of FP&A, where you'll spearhead financial strategy, drive insightful analysis, and navigate complex data landscapes to shape the future of our organization. Unleash your potential and make a tangible impact in a forward-thinking environment. Main Responsibilities: Provide insightful commentary and recommendations based on financial performance, identifying key drivers of variances and trends to inform future planning and resource allocation. Develop and maintain key financial metrics and KPIs, tracking performance against targets and providing regular updates to management. Work closely with other departments in order to ensure timely completion of the month-end closing process. Lead the annual budgeting and monthly rolling forecasting processes, collaborating with department heads and senior leadership to develop accurate and achievable financial targets. Prepare comprehensive financial models and analyses to support strategic decision-making, including scenario planning, sensitivity analysis, and variance analysis. Partner with cross-functional teams to gather relevant data and insights, ensuring alignment between financial plans and operational objectives. Drive process improvements and efficiency gains within the FP&A function, leveraging technology and best practices to streamline reporting and analysis. Support the preparation of financial presentations and reports for executive leadership, board meetings, and external stakeholders. Your Qualifications: Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or advanced degree preferred. At least 5 years of experience in financial planning and analysis. Excellent proficiency in financial modeling, forecasting techniques, and financial reporting. Deep German GAAP and IFRS knowledge including consolidation. Expert MS skills in particular in Excel, Power Query and PowerPoint. Experience with MS Business Central and Power BI is a major plus. Excellent communication and interpersonal skills, with the ability to present complex financial information in a clear and concise manner. Strategic mindset with the ability to think critically, analyse data, and develop actionable insights. Extremely hands-on, driven and self-starter. Needs to be able to work in a fast-changing environment and deliver on tight deadlines. Strong attention to detail and ability to manage multiple priorities. Fluent in English and German. What we expect: You thrive in the agile, extremely dynamic environment of our company, actively taking things into your own hands and delivering results. You'll support the creation of new structures and processes that help drive the professionalization and scalability of our company. You communicate openly, rely on diversity and different perspectives, work professionally and show appreciation for your colleagues. You actively shape the future of our company and act with courage. You question the tried and true without being judgmental - and risk the new without being exaggerated. You have a strong will to contribute to the development of sustainable logistics solutions with all your skills and knowledge. Our benefits: Active: Lead transformative projects that shape the future of customs product development. Impact: Engage in a collaborative and innovative work environment with impactful initiatives. Flexible: Whether you're an early bird or a late riser - work the way that suits you best. Mobile Working: Enjoy the flexibility of working from home two days a week. Workation: Up to 30 working days per calendar year in other European countries - ecovication can make it possible. Think green: Be mobile and protect the climate - ecovium goes JobRad. ecovium Academy: Discover a wide range of opportunities for personal and professional development on our company's own learning platform and shape your successful future together with us! Other benefits: You benefit from various career opportunities as well as a flat rate for drinks and fruit and employee discounts. Are you interested? We look forward to receiving your application as the next step on the exciting path to the future of sustainable logistics and supply chain management. General conditions: Contract: full-time permanent position Place of work: our location in Düsseldorf or in Neustadt am Rübenberge Possible start of contract: asap Questions? For further information, please contact our HR department at : jobs@ecovium.com . Apply now
