FP&A Manager - Munich

  • Specialism:

  • Job type:

    Permanent

  • Contact:

    Erin Wilson

  • Contact email:

    erin.wilson@altumconsulting.nl

  • Expiry date:

    2022-02-10

​Altum Consulting are running an international search on behalf of our client who is a UK owned and head quartered E-Commerce business, to hire a commercially minded FP&A Manager within their Munich office.

During an exciting time of evolution, our client is looking for someone who can be a part of taking their business to the next level and be an integral part of strengthening their FP&A function.

Reporting to the FP&A Director in London and acting as a core business partner to the Production Director in Munich, you will be responsible for:-

  • Working as a part of the international FP&A team

  • Taking ownership of the budgeting and forecasting processes for the German production operations

  • Preparation of management reporting

  • Supporting the Production Director with outlining all costs relating to the production site:- manufacturing costs, supplier costs, unit costs etc

  • Producing regular reports based on the production sites performance

  • Variance analysis against budget vs forecast

  • Creating financial analysis for new products;- costs, viability, profitability etc

  • Working closely with the Production and Manufacturing Directors to create business cases

  • Providing crucial financial insights through deep dive analysis & offering recommendations for various improvements relating to the Production site

  • Supporting with Group wide cost saving initiatives

  • Continuous improvement of financial reporting

  • Building and maintaining relationships with internal & external stakeholders across the business

Education & Experience

  • Educated with a Bachelor or Master degree in Finance, Accounting, Controlling or equivalent

  • 5+ years of experience within a commercial finance function

  • Experience working within a fast-paced and international business

  • Knowledge of FMCG, Manufacturing or Distribution sector is desired

  • Strong analytical skills and confident with financial modelling

  • Advanced user of Microsoft Excel and use of BI tools

  • Good knowledge of SAP

  • Ability to build relationships within an international organisation

  • Confident communication skills and can interpret financial information to non-financially minded stakeholders

  • Fluency is German and English languages is essential

This is a fantastic opportunity to be a part of a business who are going through an exciting time of transformation and change which you will be an integral part of.

To apply, please send an updated resume to:- erin.wilson@altumconsulting.nl