Purpose of the role
As a FP&A Specialist, you will be part of our global finance team and will have the opportunity to work mostly independently on tasks such as preparing the reporting, cash flow, analyze Financial KPI’s and sales commission. In addition, you will have the opportunity to collaborate with other departments (e.g. Sales, Back Office, System Administration) and areas, such as implementing software solutions and processes, as well as to focus on your learning and development.
Key responsibilities and tasks
- Support in preparing the reporting for the executive board, supervisory board, external partners and banks
- Support on preparing budget and quarterly forecast
- Cash Flow Planning
- Ad hoc Reporting
- Analytics on different Financial KPI’s
- Assist within accounts receivables
- Assist with sales commission
- Work on processes in cooperation to closely related departments (Back Office Sales, System Administration) and always keep the system up to date with new defined processed. This also includes to keep the data quality very high
- Assistance in ongoing projects
Professional skills and knowledge
- Excellent Excel skills
- Experience with ERP systems
- Analytically skills
- Experience in using BI-Tools
- Knowledge of HGB
- Confident handling of the MS Office package
Personal skills
Value driven professional
Humble
Humble
- Ready to listen and to share expertise and best practice across own team
- Open for feedback and flexibility to adapt
- Taking accountability to drive results
- Going the extra mile for great customer experience
- Ability to prioritize multiple tasks and to set focus
- Passionate to find pragmatic solutions and to innovate
- Caring for other’s well-being in a remote working environment
- Advocates diversity and fairness
Qualification
- Bachelor Degree in finance, accounting, business administration and/or comparable degree
- 2-5 years of professional experience in a Software Company and/or FP&A department
- Very good knowledge of German and English, both written and spoken
Why join us
- Individual freedom – tell us what’s important for YOU!
- Culture of trust, appreciation, innovation and opportunities
- The opportunity to make a difference in an agile and fun environment
- Work with clients in various industries around the world
- The opportunity to grow continuously as our technology field is so dynamic
- Competitive compensation and benefits package including profit sharing