Financial Planning & Analysis Lead (gn) EMEA

SoftwareONE; Frankfurt; Hybrid; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

A leading global provider of software and cloud technology solutions is seeking a Financial Planning & Analysis Lead for the EMEA region. In this role, you will manage financial planning processes, oversee budget planning, and analyze revenue deviations. Your expertise in finance and strong communication skills will be essential in supporting the regional service leadership team and driving process improvements.

Qualifikationen

• At least five years of experience in controlling or financial planning & analysis.
• Familiar with managing a full profit and loss statement (P&L) in a global environment.

Aufgaben

• Act as the central contact for the regional service leadership team.
• Oversee budget planning, monthly forecasts, and weekly pipeline analyses.
• Develop and apply consumption- and standard cost-based calculation model.

Kenntnisse

Analytical Thinking

Teamwork

Communication

Ausbildung

Degree in Finance

Degree in Economics

Degree in Business Informatics

Tools

MS Office

Excel

PowerPoint

Jobbeschreibung

Why SoftwareOne?

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

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

We are looking for you as our

Financial Planning & Analysis Lead (gn) EMEA

Remote / hybrid across 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 budgeting 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.

The role

Responsibilities

• You act as the central contact for the regional service leadership team, managing all financial questions and steering FP&A processes in the region.
• You oversee budget planning, monthly forecasts, and weekly pipeline and backlog analyses.
• You support our budget owners in creating and controlling their operational budgets.
• Analyzing revenue deviations and planning and evaluating available delivery capacities across all service lines are part of your responsibilities.
• You are responsible for developing and applying our consumption- and standard cost-based calculation model—a key lever for the profitability of our service business.
• 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.

What we need from you

• A degree in finance, economics, or business informatics—or a comparable qualification—is your technical foundation.
• At least five years of experience in controlling or financial planning & analysis helps you master complex challenges confidently—ideally in an international technology corporation.
• You are familiar with managing a full profit and loss statement (P&L) in a global environment.
• You prepare complex data in an understandable and actionable way, speaking the right language to different target groups.
• Teamwork is your strength; you can persuade, motivate, and actively shape change.
• Proficiency with MS Office—especially Excel and PowerPoint—is part of your daily routine, as is experience with database systems.
• You present and communicate confidently at management level—both in English and German.
• Your structured, independent working style, analytical perspective, and good sense of priorities distinguish you.