FP&A Senior Manager in Financial Planning (m/f/d)
Permanent Employment
Laage
FP&A Senior Manager in Financial Planning (m/f/d)
What can you expect?
- Execute the annual budgeting, forecasting, and long-range financial planning processes
- Develop and maintain complex financial models to support strategic decision-making across the organization
- Analyze financial data to identify trends, risks, and opportunities for growth
- Collaborate with cross-functional teams to ensure financial plans are aligned with organizational objectives
- Prepare monthly financial reports, including variance analysis and management reporting
- Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy
- Support evaluation of potential investments, mergers, and acquisitions to inform growth initiatives
Occupational fields
Finance Manager (m/w/d)
Financial Planning & Analysis (FP&A) and Controlling
Accounting
Finance
What do we offer?
- Secure Employment: Permanent employment contract
- Flexible Work: Flexitime & 1 day of mobile working per week
- Time to Recharge: 30 vacation days based on a 5-day workweek
- Modern Work Environment: Bright offices & the latest technology
- Financial Perks: Contributions to retirement plans & capital-forming benefits
- Team Spirit: Appreciative collaboration & open communication
- Shared Experiences: Unforgettable company events
- Development Opportunities: Space for personal & professional growth
- Mental Health: Access to mental health coaching
- Stay Active: Access to corporate fitness programs & sports offerings
- Healthy Enjoyment: Fresh snacks & drinks at our locations
- Sustainable Mobility: E-charging station, hydrogen refueling station & bike leasing
Company Doctor
Paid Continuing Education
Parental Leave
Vehicle Pool
Job Bike
Company Pension Scheme
Workplace Health Promotion
What should you bring along?
- Bachelor’s degree in Finance, Accounting, or a related field; MBA or advanced degree is a plus
- 6+ years of experience in financial planning and analysis
- Expert-level financial modeling and analytical skills
- Advanced proficiency in Microsoft Excel and financial software applications
- Strong knowledge of accounting principles, financial statement analysis, and management reporting
- Ability to build positive working relationships with individuals at all levels of the organization and externally
- Excellent communication, presentation, and interpersonal skills
- Strong attention to detail, problem-solving abilities, and a results-oriented mindset
- Able to collaborate effectively with multiple stakeholders
- Capable of managing priorities and meeting deadlines in a fast-paced environment
At least 5 years of work experience required
Languages
English
Optional
German
Skill set
Finanzmodellierung
Microsoft Excel
Financial Software
Rechnungslegungsgrundsätze
Finanzanalyse
Berichterstattung an die Geschäftsführung
About APEX Energy GmbH
Wir sind aus Überzeugung Pioniere für unsere zukünftige klimaneutrale Energieversorgung und bringen mit innovativen Lösungen die globale Energiewende jeden Tag ein Stück voran. Als international etabliertes Unternehmen entwickeln, errichten und veräußern bzw. betreiben wir im Kerngeschäft grüne Wasserstoff-Elektrolyseanlagen und decken damit die komplette Wertschöpfungskette für Wasserstoffanlagen ab. Unsere Weichen stehen auf Wachstum, denn unsere Muttergesellschaft notiert an der Frankfurter Wertpapierbörse. Damit verfügt unsere Unternehmensgruppe über einen direkten Zugang zum Kapitalmarkt.
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Our job offer FP&A Senior Manager in Financial Planning (m/f/d) sounds promising? We're looking forward to your application.