Financial Planning & Analysis Manager (m/f/d)

☞ OHB Digital Services GmbH

見る: 137

更新日: 07-10-2024

場所: Augsburg Bavaria

カテゴリー: 会計/監査

業界:

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仕事内容

For permanent employment Rocket Factory Augsburg AG in Augsburg is looking for a

Financial Planning & Analysis Manager (m/f/d)

As the Financial Planning & Analysis Manager, you will play a critical role in driving the financial planning and analysis processes at Rocket Factory Augsburg AG. You will be responsible for developing and managing business case models, leading financial planning and budgeting activities, and providing accurate and insightful forecasts to support decision-making. Additionally, you will actively participate in fundraising initiatives and contribute to the creation of compelling pitch decks.

Your Tasks

  • Develop and maintain comprehensive three-way models (PnL, BS and CF) to enhance and improve our planning assumptions and assess the viability and profitability of the business plan.
  • Lead the budgeting and forecasting processes and collaborate with cross-functional teams to gather inputs and facilitate the achievement of the business plan.
  • Monitor financial performance and conduct variance analyses to identify trends, risks and opportunities.
  • Collaborate with the executive team to support fundraising activities, including preparing financial projections, investor presentations and pitch decks.
  • Continuously evaluate and enhance financial planning and analysis processes, tools and systems.
  • Streamline workflows and implement best practices to optimise efficiency, accuracy and data integrity.

Your Qualificatons

  • Proven experience in financial planning and analysis, business case modelling and budgeting.
  • Bachelor or Masters degree in Finance, Accounting, or a related field. MBA or CFA qualification is a plus.
  • Excellent communication skills, both written and verbal, with the ability to present complex financial information to non-financial stakeholders.
  • Advanced proficiency in financial modelling, Excel, and other relevant software tools.
  • Collaborative and team-oriented mindset, with the ability to build effective relationships across functions and levels of the organization.
  • Strong project management skills, with the ability to prioritize tasks, meet deadlines, and manage multiple projects simultaneously.

We offer

Exciting and challenging NewSpace environment
Start Up atmosphere: join the international RFA family
Flexible working hours
Stay healthy and enjoy our free fruit baskets
We will make sure to not run out of coffee
Free parking also for your bike
Easy and fast connections in the heart of Augsburg
Regular company events like Friday afterworks
Self organized afterwork sport activities

Become part of our international team and take your professional and personal development to a new level. We are looking forward to your application (german or english) via our online tool.

Rocket Factory Augsburg AG
Human Resources

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締切: 21-11-2024

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