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(Senior) FP&A Manager

gropyusBerlin, GermanyPosted 2h agoonsite
via Arbeitnow
<div class="content-intro"><p><strong>About The Company</strong></p> <p>GROPYUS is a technology-based construction company focused on building multi-story residential buildings. Thanks to its prefabricated building system with various design options, industrial offsite construction, and fully digitalized processes, the company manufactures aspirational, sustainable, and affordable homes using timber construction methods. GROPYUS is using scalable construction and manufacturing solutions to tap into a future market, boost Europe's strength in innovation, while also playing a substantial role in improving sustainability.</p></div><h2><strong><span data-contrast="auto"><span data-ccp-charstyle="Strong">About the role</span></span></strong></h2> <p><span data-contrast="auto">We’re strengthening our Finance team and are looking for a (Senior) </span><strong><span data-contrast="auto"><span data-ccp-charstyle="Strong">FP&amp;A&nbsp;</span><span data-ccp-charstyle="Strong">Analyst</span></span></strong><span data-contrast="auto">&nbsp;who will play a key role in ensuring high-quality monthly reporting, supporting our forecasting and budgeting cycles, and providing clear financial insights to support decision-making. You will work closely with Accounting, Operations, and Leadership to ensure accurate reporting, robust planning, and transparent communication with internal and external stakeholders.</span><span data-ccp-props="{}">&nbsp;</span></p> <h2><strong><span data-contrast="auto">What you’ll be doing</span></strong><span data-ccp-props="{}">&nbsp;</span></h2> <ul> <li><span data-contrast="auto">As Finance Business Partner, you will c</span><span data-contrast="auto">oordinate FP&amp;A activities during month-end closing and prepare accurate group-level reporting, including variance analyses.</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Maintain reporting structures across sites, cost centers and projects to ensure consistent and reliable data.</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Support the preparation of quarterly forecasts and the annual budget, including tracking performance against targets</span><span data-contrast="auto">&nbsp;</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Maintain rolling financial models and provide insight into drivers, risks and opportunities.</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Contribute to the development and maintenance of the long-term financial plan at GROPYUS Group level and perform financial modelling for key pipeline projects, including cost development, working capital requirements, milestones, and expected returns.</span><span data-contrast="auto">&nbsp;</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Assist in preparing investor-related materials, including KPI reporting,</span><span data-contrast="auto">&nbsp;project&nbsp;reports</span><span data-contrast="auto">&nbsp;and financial&nbsp;</span><span data-contrast="auto">statements</span><span data-contrast="auto">.</span><span data-ccp-props="{}">&nbsp;</span></li> </ul> <h2><strong><span data-contrast="auto">Who you are</span></strong><span data-ccp-props="{}">&nbsp;</span></h2> <ul> <li><span data-contrast="auto">Bachelor’s or master’s degree in Finance, Business Administration, Economics, or a related field.</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Minimum of 2</span><span data-contrast="auto">&nbsp;years of experience&nbsp;in FP&amp;A, business controlling,&nbsp;financial consulting,&nbsp;audit, or similar finance roles.</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Strong analytical skills and attention to detail, with the ability to translate data into insights.</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Good understanding of financial statements, cashflow mechanics and forecasting principles.</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Comfortable working with multiple data sources and collaborating with cross-functional teams.</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Advanced Excel and PowerPoint skills</span><span data-contrast="auto">. E</span><span data-contrast="auto">xperience with SAP (S/4</span><span data-contrast="auto">&nbsp;</span><span data-contrast="auto">HANA)</span><span data-contrast="auto">, SAP Analytics Cloud (</span><span data-contrast="auto">SAC</span><span data-contrast="auto">)&nbsp;or Rib&nbsp;iTWO</span><span data-contrast="auto">&nbsp;is a plus.</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Strong communication skills and ability to work independently and reliably.</span><span data-ccp-props="{}">&nbsp;</span></li> <li><span data-contrast="auto">Business fluent in English; German is a plus.</span><span data-ccp-props="{}">&nbsp;</span></li> </ul> <h2><strong>What We Offer</strong></h2> <ul> <li><span data-contrast="auto">An </span><strong><span data-contrast="auto">unlimited </span></strong><span data-contrast="auto">contract with 30 vacation days. </span><span data-ccp-props="{}">&nbsp;</span></li> <li><strong><span data-contrast="auto">Flexible, hybrid work:</span></strong><span data-contrast="auto"> You can work from home or come into the office on the schedule that works best for you. Feel like traveling and working from another location? No problem. Tune into meetings and work from abroad for up to 40 days per year. In addition, flex hours allow you to prioritize important moments in your day.&nbsp;</span><span data-ccp-props="{}">&nbsp;</span></li> <li><strong><span data-contrast="auto">Attractive perks and benefits</span></strong><span data-contrast="auto">: We offer a company pension scheme, language courses (English/German), and employee discounts with selected sustainable brands. Furthermore, our external partners in mental health support you in strengthening your mental health through anonymous private/group sessions.&nbsp;&nbsp;</span><span data-ccp-props="{}">&nbsp;</span></li> <li><strong><span data-contrast="auto">Virtual Shares Program</span></strong><span data-contrast="auto">: Participate in the success of GROPYUS through our Virtual Share Program.&nbsp;</span><span data-ccp-props="{}">&nbsp;</span></li> <li><strong><span data-contrast="auto">Ownership</span></strong><span data-contrast="auto">: You can truly make your mark with your work and contributions – on</span><span data-contrast="auto">&nbsp;</span><span data-contrast="auto"> all our organizational levels. Find your solutions, drive and test them.&nbsp;</span><span data-ccp-props="{}">&nbsp;</span></li> <li><strong><span data-contrast="auto">The chance to be part of something big</span></strong><span data-contrast="auto">: Our mission is to rethink an entire industry. Join us in reinventing construction and fostering sustainable, affordable living.&nbsp;&nbsp;</span><span data-ccp-props="{}">&nbsp;</span></li> <li><strong><span data-contrast="auto">A diverse and enriching work environment</span></strong><span data-contrast="auto">: Become a valued member of a wonderfully diverse team of individuals from over 50 countries. At GROPYUS we value inclusion above all, ensuring that everyone feels they belong – no matter their background. In this way, our differences become strengths that help us grow as a team.</span><span data-ccp-props="{}">&nbsp;</span></li> </ul><div class="content-conclusion"><h4>Join us on our mission to design buildings as continuously evolving products to create the most exciting and affordable experience for all. We build for people and conserve the resources of our planet.<br><br>We can't wait to get to know you.&nbsp;<br>For more information, visit our&nbsp;<a href="https://gropyus.com/">website</a>.</h4></div>

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Skills

  • Financial Planning & Analysis

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