FP&A and Digitalization Manager

Role Overview

The FP&A and Digitalization Manager will lead the Group’s 5-year strategic planning, annual budgeting, and rolling forecasts, and own the digital tools that make it work. The role requires a strong analytical and hands-on personality with an automation mindset, attention to detail, and strong ownership.

What You Will Do

The FP&A and Digitalization Manager will design templates and data structures, automate the consolidation process, build Power BI dashboards, turn consolidated financial data into insights, and support business cases for acquisitions and new product development.

Why It Might Be a Fit

The ideal candidate will have a Master’s degree in Management with a focus on Finance and Accounting, 3-5 years of experience in Controlling, Finance Analysis, and/or FP&A, and experience in financial modelling and group consolidation in a multi-entity environment.

Requirements

• Master’s degree in Management with a focus on Finance and Accounting
• 3–5 years of experience in Controlling, Finance Analysis, and/or FP&A
• Experience in financial modelling and group consolidation in a multi-entity environment
• Experience in process automation or digitalization projects in finance
• Very good knowledge of SAP FICO and ERP systems as well as advanced Excel and Power Query skills
• Strong Power BI skills (data modelling, DAX, dashboarding), Python scripting, and an affinity for AI
• Analytical, hands-on personality with an automation mindset, attention to detail, and strong ownership
• Fluent English, written and spoken; German is an advantage

Benefits

• Collaborative and dynamic work environment

Tagged as: Excel, Financial Modeling, Power BI, Python