Innovative FP&A Leader
vor 2 Wochen
We are seeking a highly skilled Financial Planning and Analysis (FP&A) Expert to join our team at SkyCell AG. As a senior member of our finance department, you will be responsible for developing and enhancing our controlling function, providing financial analysis, planning, budgeting, forecasting, and financial modeling to support our business growth and strategic decision-making.
Key Responsibilities:
- Develop and maintain our internal reporting structure across all group companies in close collaboration with various departments.
- Responsible for day-to-day performance analysis (actuals vs. planned) of all divisions and departments.
- Act as a sparring partner for internal stakeholders, such as the CFO, to determine cost-effectiveness measures.
- Implement and manage the cash forecast and management.
- Collaborate with Group Accounting and local Accounting teams to ensure high-quality financial reporting.
- Lead and participate in various projects, including the setup of new international subsidiaries in a fast-growing environment.
- Lead and participate in projects to implement and improve Business Intelligence Tools and systems.
Requirements:
- University degree in business administration with a focus on accounting, controlling, corporate finance, or a comparable qualification.
- Significant working experience in international environments, preferably in a Scale-Up/growth-minded company.
- Project management and team leadership experience.
- Strong IFRS capabilities.
- Business Analysis and Data warehouse experience.
- Fluent in English and German.
- Strategic thinking and proactive mindset.
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