Manager Consolidation and FP&A

Your profile

• Completed master’s degree in business administration, finance, controlling, or a comparable qualification
• At least 6 years of professional experience in financial controlling, FP&A, and/or group consolidation
• Experience with the business model of professional services companies (management consulting, tax advisory, IT consulting, or comparable) is an advantage
• Good understanding of accounting standards (especially HGB, IFRS)
• Confident handling of LucaNet (LucaNet certifications are an advantage) as well as common financial accounting solutions (e.g., DATEV)
• Solid knowledge in business planning, forecasting, reporting, and consolidation
• Strong understanding of numbers, data, and processes, combined with high analytical competence
• Experience in the conception, setup, and use of business intelligence solutions is an advantage
• Structured, independent, and precise way of working, combined with high quality standards
• Enjoyment in exchanging with different stakeholders, openness to change, and eagerness to proactively drive things forward
• Very good German and English skills, spoken and written
• Team spirit, commitment, and an agile, solution-oriented mindset

What do we offer you?

• Variety of tasks with a lot of responsibility
• Continuous training opportunities
• Mentoring program
• Familiar and friendly working atmosphere
• Employee events and company retreats (twice per year)
• Company car & additional mobility offers
• Great office in the city center of Munich
• Company jour-fixe with breakfast on Friday
• Drinks, fruit & yogurts in the office
• Employee participation model
• Pension scheme
• Company laptop & company cell phone
• Sports offers

Position

Your passion lies in numbers, processes, and structures? You work analytically, in a structured way, and with high quality standards? You want to actively help shape the further development of our finance processes and know that sustainable success requires teamwork?

Then we have exactly the right position for you:

Manager Consolidation and FP&A

Starting immediately, full-time, permanent, in our central Munich office

IHRE QUALIFIKATIONEN

IHR TEAM

Your mission

• Preparation, analysis, and further development of financial consolidation including monthly, quarterly, and annual financial statements
• Ensuring consistent group reporting and preparing financial and management reports for steering the H&Z Group
• Carrying out variance and ad-hoc analyses as well as supporting investor reporting
• Active participation in business planning, forecast, business review cycles, and scenario analyses
• Implementation and further development of suitable KPIs and controlling instruments, including tracking, interpretation, and deriving opportunities and risks
• Building and further development of our business intelligence solution
• Participation in strategic initiatives, especially in the context of M&A projects and in integration processes of new companies
• Documentation, optimization, and digitalization of finance processes and reports
• Collaboration with managing directors within our group
• Direct reporting line to our Group CFO
• Use and further development of our consolidation and reporting tools, in particular LucaNet
• Steering and supporting finance projects for process optimization and system integration
• Participation in the definition and monitoring of transfer price agreements

MIT UNS AUF DEM RICHTIGEN KURS

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