Senior FP&A Analyst (fmx)
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Job Location:
Monthly Salary:
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
Germany-wide (remote) hybrid or based in Hamburg
You will support the global financial planning and analysis function and play a key role in steering the group performance. You will act as a strategic business partner to the Executive Team and senior management providing insight into financial performance forecasts and value drivers across the organization. This is a highly visible international role with close interaction across major business units.
Tasks
- Create reports and analyses and monitor global business performance with a strong focus on revenue and top-line drivers.
- Own and continuously improve the rolling forecast for the group
- Drive cash flow forecasting cost control and performance optimization
- Maintain enhance and standardize forecasting models and reporting templates (Google Sheets Jedox)
- Act as a trusted business partner to the C-level team and senior business leaders
- Collaborate closely with major business units in Australia the UK and Germany
- Prepare high-quality management reports and board materials including ad-hoc financial analyses
- Further develop FP&A tools processes and governance with a focus on scalability and automation
Requirements
- Proven experience as an FP&A professional with responsibility for full P&L key business KPIs and cash management
- Degree in Finance Controlling Accounting or a related field
- Strong systems and data orientation; experienced in setting up efficient data flows from business systems into management reporting with minimal manual effort
- Experience with Tableau is a strong plus
- Industry experience in digital e-commerce or a comparable fast-paced environment preferred
- Experience working in an international organization including financial consolidation
- Resilient and adaptable; able to perform under pressure in a dynamic environment
- Proactive communicative hands-on and solution-oriented
- Fluent in English (business level)
- Willing to travel to Hamburg regularly
Benefits
- Discounted cruises for you your family and your friends as well as additional travel benefits
- Employee discounts through partner companies such as Bäderland or Corporate Benefits
- Employer contribution to a company pension scheme
- Regular team events and company celebrations
- A dynamic environment where you have the freedom to contribute and implement your own ideas
- Home office hybrid or working from our Hamburg office choose where youd like to work from
- A complete hardware package delivered directly to your home
Key Skills
- Engineering Support
- MAC
- Hydraulic
- General Services
- Ado
- Health Education
About Company
Das 2012 gegründete Kreuzfahrtportal Dreamlines ist das größte Online-Reisebüro für Kreuzfahrten außerhalb der USA. Mit über 250 ambitionierten Mitarbeiterinnen und Mitarbeitern betreibt das Unternehmen Websites und Standorte in den relevantesten Kre ... View more
