Manager Financial Planning & Analysis (mfd)
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Job Location:
Monthly Salary:
Posted on:
3 days ago
Vacancies:
1 Vacancy
Job Summary
About the Role
As Manager FP&A you play a central role in EcoGs financial planning forecasting and performance management.You work closely with the CFO and senior stakeholders providing reliable analyses models and insights that support operational and strategic decisions.
This role is hands-on analytical and execution-focused with room to grow alongside the company.
What you can expect
Direct collaboration with the CFO on planning and performance topics
Broad exposure across Sales Product and Operations
Ownership of key FP&A models forecasts and reports
A role with increasing responsibility in a fast-growing scale-up environment
What Youll Do
Financial Planning & Forecasting
Support and execute budgeting forecasting and long-term planning cycles
Build and maintain driver-based financial models for revenue costs and cash flow
Prepare scenarios and analyses to support management decisions
Contribute to investor and management reporting
Performance Management
Prepare monthly performance reports and KPI dashboards
Analyze variances and business drivers across functions
Support unit economics pricing analyses and business cases
Business Partnering
Work closely with Sales Product and Operations on planning and forecasting topics
Translate operational inputs into financial insightsIdentify risks opportunities and performance levers
Tools & Processes
Improve FP&A models reporting structures and data quality
Support automation and process improvements in financial reporting
About You
58 years of experience in FP&A Controlling or Strategic Finance
Strong analytical and financial modeling skills
Structured detail-oriented and comfortable working with incomplete data
Clear communicator with a pragmatic solution-oriented mindset
Experience in a scale-up or technology environment is a strong plus
Your day at EcoG
Updating forecasts and performance dashboards
Analyzing business drivers and variances
Aligning assumptions with Sales Product or Operations
Preparing materials for management or investor discussions
Improving models reports and planning processes
About us
EcoG is a global IP and tech company working on the rapid expansion of sustainable charging infrastructure for electric vehicles.
With its charge controllers reference designs and software it enables companies to get products & services to market quickly and scale profitably.
EcoG is already the market leader in Europe with more than 15% market share and a strong footprint in the Indian and North American markets.
Overall EcoG grew four times faster than the market last year. Industrial giants such as Siemens or one of the worlds largest service station equipment suppliers are among its customers.
The company continues to grow in 2024 and as a next step invests 144M$ in its North American HQ in the USA.
Required Experience:
Manager
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
EcoG is a global IP and tech company working on the rapid expansion of sustainable, charging infrastructure for electric vehicles. With its charge controllers, reference designs, and software it enables companies to get products & services to market quickly and scale profitably. EcoG ... View more
