Senior FP&A Manager (m/f/d) - Remote (Parental Cover)

Job description

Our mission is to help businesses smooth their processes with a single, powerful software solution. As a leading ERP provider for the DACH market, we believe that financial clarity is the backbone of a successful business—especially in the fast-paced world of B2B and E-commerce. We are looking for a senior finance professional to join us for a 12-month parental leave cover. In this role, you will be the guardian of our financial data, ensuring our reporting is flawless and our growth is measurable. You will act as a key partner to our CEO and Senior Leadership, providing the insights needed to navigate our evolving market landscape. Your Tasks: - You own the end-to-end monthly reporting process, from preparing topline performance updates to managing consolidated management P&L and Cash Flow statements. - You lead the annual budgeting process and monthly forecasting cycles, ensuring that our revenue projections and cost structures are accurate and evidence-based. - You perform regular data health checks between our backend systems and Looker, identifying discrepancies to ensure our reporting is bulletproof. - You collaborate with department heads and senior management across the com...