Coordinate the annual budgeting process across all departments
Build and maintain rolling financial forecasts
Develop integrated P&L, balance sheet and cash-flow planning
Manage headcount and personnel-cost planning together with HR
Analyze actual results against budget and forecast
Prepare monthly management reporting and KPI dashboards
Identify financial trends, risks and opportunities and translate them into concrete recommendations
Develop scenario and sensitivity analyses to support strategic decisions
Support medium- and long-term business planning
Prepare financial analyses for management, shareholders, investors and financing partners
Support investment and CAPEX decisions through financial modelling

University degree in Finance, Controlling, Economics, Business Administration or a comparable field
Several years of experience in FP&A, controlling, corporate finance or management reporting
Strong financial modelling skills
Excellent understanding of P&L, balance sheet and cash-flow relationships
Strong analytical mindset and ability to identify the key drivers behind financial performance
Advanced Excel skills
Experience in a manufacturing, technology or high-growth company is beneficial
Strong communication skills and ability to work with different departments and senior management
Independent, structured and proactive working style
Very good German and English skills