Financial Planning and Analysis Manager

About the Company

Our client is a rapidly expanding European renewable energy company focused on decarbonising heavy-duty transport. They provide low-carbon fuels and develop an increasing network of refuelling infrastructure throughout Europe.

Role Overview

They seek a Financial Planning and Analysis (FP&A) Manager based in Berlin to enhance their finance team and back the company's ongoing expansion.

Key Responsibilities

• Evaluate financial and operational data to detect trends, risks, and performance factors.
• Generate monthly management reports, conduct variance analysis, and prepare KPI dashboards.
• Lead the budgeting, forecasting, and rolling forecast workflows.
• Develop and sustain financial models, reports, and analytical planning tools.
• Track revenue streams, expenses, profit margins, and overall business performance across various operations.
• Enhance data accuracy, improve reporting precision, and refine financial procedures.
• Collaborate with commercial and operational units to transform data into actionable business insights.

Candidate Profile

The successful applicant will possess robust experience in FP&A, controlling, or financial analysis coupled with advanced skills in Excel and financial modelling. The ability to manage substantial datasets confidently in a fast-paced international setting is essential.

Location and Sector

The position is located in Berlin and contributes to the renewable fuels and sustainable transportation sectors.