FP&A Manager

• Build and further develop group reporting (P&L, balance sheet, cash flow, KPIs)
• Responsible for the rolling 13-week cash flow forecast at group level
• Manage the group-wide budgeting process and medium-term planning
• Sparring partner for managing directors and finance heads of the subsidiaries, as well as the Group CEO and CFO
• Driver for Luca Net, Power BI and AI-supported processes in FP&A

• University degree (Bachelor/Master) in Business Administration, Finance, Controlling or similar; further qualifications (CFA, certified expert in accounting & controlling) are an advantage
• 5+ years' experience in FP&A, controlling or corporate finance
• Excellent modelling and forecasting skills
• Understanding of group structures; experience in project business / EPC with POCM is an advantage
• Experience with Microsoft Dynamics 365 Business Central;
  Luca Net and Power BI are a plus
• Hands-on mentality, tech affinity and enthusiasm for automation
• Fluent in German & English;
  French and/or Italian advantageous

Demonstrates expertise in Financial Planning and Analysis (FP&A), including group reporting, cash flow forecasting, and budgeting processes. Proficient in using Luca Net and Power BI for data analysis and reporting, with strong modeling and forecasting skills.

• Financial Planning And Analysis (FP&A)
• Cash Flow Forecasting
• Luca Net
• Power BI
• Modeling And Forecasting Skills

• Budgeting
• Financial Reporting
• KPI Development
• Group Structures Understanding
• Project Business Experience
• EPC Knowledge
• Controlling
• Corporate Finance

• Hands-On Mentality
• Tech Affinity
• Enthusiasm For Automation

• CFA
• Certified Expert In Accounting & Controlling

• P&L
• Balance Sheet
• Cash Flow
• Medium-Term Planning
• Sparring Partner

• Microsoft Dynamics 365 Business Central
• AI-Supported Processes