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Jobtailor is seeking a Financial Advisory & FP&A specialist to partner with Technology & R&D leaders, Product Management, and Solution Management teams in Dortmund.
You will own long-term planning, budgeting, forecasting, KPI dashboards, and reporting, translating complex financial data into strategic recommendations while engaging senior stakeholders and driving process improvements.
• Financial advisory support to Technology & R&D leaders as well as Product Management and Solution Management teams
• Preparation of analyses, business cases, and recommendations to guide investments, product development, and portfolio management
• Ownership of the Technology & R&D planning process, including long-term planning, budgeting, forecasting, and performance analysis
• Management of project, cost center, and CAPEX controlling with a focus on transparency, budget compliance, and financial discipline
• Development and continuous improvement of KPI dashboards, management reporting, and performance review processes
• Identification of risks and opportunities and contribution to process improvements, reporting automation, and AI-enabled financial solutions
Requirements
Core Competencies
Demonstrates expertise in Financial Advisory, Business Controlling, and FP&A, with a strong focus on Technology and R&D sectors. Capable of developing actionable business cases and KPI dashboards while engaging effectively with senior stakeholders.
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