Financial Planning & Analysis Lead (gn) EMEA

SoftwareONE; Hamburg; 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. This role involves overseeing financial planning, supporting budget processes, and collaborating with regional leadership. Ideal candidates will have a strong background in finance, excellent analytical skills, and the ability to communicate effectively at all levels. The position offers flexible working hours, the possibility of remote work, and various employee benefits.

Leistungen

Flexible working hours

JobRad (lease a bike)

Home office option

30 vacation days

Tailored training opportunities

Individual coaching offers

Local health and sports programs

20% co-payment for pension schemes

Diversity promotion initiatives

Employee share and referral program

Qualifikationen

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

Aufgaben

• Overseeing all financial matters and managing FP&A processes in the region.
• Support budget planning, monthly forecasts, and pipeline analyses.
• Drive process and technology improvements in financial planning.

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 capabilities in 90 countries, SoftwareOne offers software and cloud solutions from over 7,500 manufacturers to approximately 65,000 business customers.

We are looking for you as a

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 and work 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 to budgeting processes to profitability management.

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

The role

The responsibilities

• Serve as the central contact for the regional service leadership team, overseeing all financial matters and managing FP&A processes in the region.
• Support budget planning, monthly forecasts, and weekly pipeline and backlog analyses.
• Assist our budget owners in creating and controlling their operational budgets.
• Analyze revenue deviations and plan and evaluate available delivery capacities across all service lines.
• Responsible for the further development and application of our consumption- and standard-cost-based calculation model – a key lever for the profitability of our service business.
• Work closely with the regional finance team to transparently manage revenue and sales costs and improve results sustainably.
• Drive process and technology improvements in financial planning together with the divisional CFO.

What we need to see from you

Knowledge and skills

• A degree in finance, economics, or business informatics – or a comparable qualification – forms your technical foundation.
• At least five years of experience in controlling or financial planning & analysis, helping you master complex challenges confidently – ideally in an international technology corporation.
• Familiarity with managing a full profit and loss statement (P&L) in a global environment.
• You prepare complex data in a way that is understandable and actionable, and communicate effectively with different target groups.
• Teamwork is natural to you; you can persuade, motivate, and actively shape change.
• Proficiency in MS Office – especially Excel and PowerPoint – as well as database systems.
• You present and communicate confidently at management level in both English and German.
• A structured, self-responsible working style, an analytical perspective, and a good sense for priorities define you.

We currently offer

Our employees are our most valuable asset, and we do everything to ensure you feel comfortable:

• We trust you – our working hours are flexible.
• JobRad (lease a bike) and participation in the Germany ticket form our mobility concept.
• The possibility to work from home office.
• 30 vacation days and the option for a sabbatical.
• Your success is our goal: tailored training and development opportunities are available on our internal portal.
• Individual offers for internal coaching and psychosocial counseling.
• Local health and sports programs (e.g., subsidy for blue-light filter glasses, bootcamp).
• 20% co-payment for company pension schemes.
• Together for the world: take a day off for Harmony Day to do good.
• We promote diversity: with our DEIB strategy and Women in Tech initiative.
• Lottery of Bundesliga tickets.
• Benefit from company success through our employee share and referral program.
• Discounts with Corporate Benefits.
• Dress code? We don't have one! Wear what makes you feel comfortable.
• Onboarding buddy for an optimal start.

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

Interested?

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