Financial Planning & Analysis Lead (gn) EMEA

ZipRecruiter; Heilbronn; Hybrid; EUR 70.000 - 100.000; Vollzeit

Zusammenfassung

Ein führendes Unternehmen im Bereich Software- und Cloud-Technologielösungen sucht einen Financial Planning & Analysis Lead (gn) EMEA. In dieser Rolle sind Sie für die Finanzplanung und -analyse in der Region verantwortlich und arbeiten eng mit dem regionalen Serviceleitungsteam zusammen. Sie bringen analytisches Denken und Teamarbeit mit, um fundierte Entscheidungen zu treffen und die Rentabilität zu verbessern.

Leistungen

Flexible Arbeitszeiten

30 Urlaubstage

Möglichkeiten für Homeoffice

Individuelle Schulungs- und Entwicklungsmöglichkeiten

Coaching und psychosoziale Unterstützung

Gesundheits- und Sportprogramme

Mitarbeiteraktienprogramm

Qualifikationen

• Mindestens fünf Jahre Erfahrung in Controlling oder Finanzplanung.
• Erfahrung in der Verwaltung einer vollständigen Gewinn- und Verlustrechnung (P&L).
• Sicheres Präsentieren auf Managementebene in Englisch und Deutsch.

Aufgaben

• Verantwortung für die gesamte Finanzplanung und -analyse in der Region.
• Unterstützung bei der Budgetplanung und monatlichen Prognosen.
• Analyse von Umsatzabweichungen und Planung der verfügbaren Kapazitäten.

Kenntnisse

Analytisches Denken

Teamarbeit

Präsentationsfähigkeiten

Ausbildung

Abschluss in Finanzwesen, Wirtschaft oder Wirtschaftsinformatik

Tools

MS Office

Datenbanksysteme

Jobbeschreibung

Job Description

SoftwareOne, headquartered in Switzerland, is a leading global provider of end-to-end software and cloud technology solutions.

With approximately 9,000 employees and sales and service capacities in 90 countries, SoftwareOne offers software and cloud solutions from over 7,500 vendors to around 65,000 business customers.

We are looking for you as

Financial Planning & Analysis Lead (gn) EMEA

Remote / hybrid nationwide in Germany | Full-time | Permanent | Starting immediately

As FP&A Lead (gn) EMEA, you will be part of our finance team, working closely with regional service leadership and the divisional CFO. You will take responsibility for the entire financial planning and analysis in the region — from forecasts and budget processes to profitability management.

You see yourself as a sparring partner for the business, think analytically and strategically, bring transparency to numbers and processes, and help make informed decisions.

• You act as the central contact for the regional service leadership team, overseeing all financial matters and managing FP&A processes in the region.
• You support budget planning, monthly forecasts, and weekly pipeline and backlog analyses.
• You assist our budget responsible colleagues in creating and controlling their operational budgets.
• Analyzing revenue deviations and planning and assessing available delivery capacities across all service lines are within your responsibilities.
• You are responsible for the further development and application of our consumption- and standard cost-based calculation model — a key lever for our service business profitability.
• In close coordination with the regional finance team, you work on transparent management of revenue and sales costs to sustainably improve results.
• Together with the divisional CFO, you drive process and technology improvements in financial planning.

Qualifications include:

• A degree in finance, economics, or business informatics — or a comparable qualification.
• At least five years of experience in controlling or financial planning & analysis, ideally in an international technology company.
• Experience managing a full profit and loss statement (P&L) in a global environment.
• You prepare complex data in an understandable and actionable way, effectively communicating with diverse target groups.
• Teamwork is your strength; you can persuade, motivate others, and actively shape change.
• Proficiency in MS Office, especially Excel and PowerPoint, and experience with database systems.
• You are confident in presenting and communicating at management level in both English and German.
• A structured, independent work style, analytical mindset, and good sense of priorities characterize you.

Our employees are our most valuable asset, and we strive to ensure you feel comfortable with us:

• We trust you — our working hours are flexible.
• Mobility concepts include JobRad (lease a bike) and participation in the Germany ticket.
• Opportunity to work from home.
• 30 vacation days and the option for a sabbatical.
• Tailored training and development opportunities are available on our internal portal.
• Individual coaching and psychosocial support.
• Local health and sports programs (e.g., subsidies for blue light filter glasses, bootcamp).
• 20% co-payment for occupational pension schemes.
• One day off for the Harmony Day to do good.
• We promote diversity, equity, inclusion, and belonging (DEIB) strategies and women in tech initiatives to foster equal opportunities.
• Lottery of Bundesliga tickets.
• Benefit from company success through our employee stock and referral programs.
• Discounts via corporate benefits.
• Dress code? We don't have one! Wear what makes you feel comfortable.
• Onboarding buddy to ensure a smooth start.

All other benefits can be found at: https://www.softwareone.com/de-karriere/dach/benefits

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