Finance Manager FP&A

Dyson; Köln; Vor Ort; EUR 40.000 - 60.000; Vollzeit

Zusammenfassung

A technology company located in Germany is seeking an experienced FP&A Finance Manager to lead financial planning and analysis for Northern Europe, specifically focusing on Germany. The ideal candidate will have 6-8 years of experience in finance, strong analytical skills, and expertise in financial modeling. This role offers various benefits including discounts on products and generous annual leave.

Leistungen

Discount on products

Subsidies for sports activities

Bike leasing

Public transport allowance or parking

30 days annual holiday

Weekly meal voucher

Employee Assistance Programme

Qualifikationen

• 6-8 years of working experience in finance.
• Strong understanding of financial planning and analysis.

Aufgaben

• Lead financial planning, budgeting, and forecasting processes.
• Provide financial insights for strategic business decisions.
• Analyze financial performance to identify trends and risks.

Kenntnisse

Analytical skills

Problem-solving skills

Financial modeling

Communication skills

Stakeholder management

Ausbildung

Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field

Tools

Excel

SAP

Power BI

Jobbeschreibung

Overview

We are seeking a highly skilled FP&A Finance Manager to oversee financial planning and analysis for Northern Europe, with a strong focus on Germany, our largest market in the cluster.

This role will provide key financial insights, support strategic decision-making, and drive financial performance across Germany, Austria, Switzerland, Poland, Benelux, and Nordics.

Responsibilities

• Lead financial planning, budgeting, and forecasting processes across the Northern Europe cluster, with a primary focus on Germany, Austria, and Switzerland (DACH markets).
• Provide financial insights and recommendations to senior management, supporting strategic business decisions.
• Analyze financial performance, identify trends, risks, and opportunities, and implement corrective actions.
• Support the month-end and year-end financial close process, working closely with accounting teams.
• Ensure compliance with company policies and support balance sheet review process.
• Partner with senior stakeholders in Germany and across the cluster to provide financial guidance and decision support.
• Develop and improve financial models and reporting to enhance forecasting accuracy and business performance.

Qualifications & Experience

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field.
• Strong understanding of financial planning, analysis, and reporting, with expertise in the German market.
• Excellent analytical and problem-solving skills, with the ability to interpret complex financial data.
• Proficiency in financial modeling and tools such as Excel, SAP, Power BI, or similar systems.
• Strong business acumen and ability to partner with commercial and senior leadership teams.
• Excellent communication and stakeholder management skills.
• Minimum 6-8 years of working experience

Benefits

• Discount on Dyson products
• Subsidies for sports activities
• Bike leasing
• Allowance for local public transport or parking space at the office
• 30 days annual holiday (considering a 5 days working week)
• Weekly meal voucher
• EAP (Employee Assistance Programme)

Dyson is an equal opportunity employer. We know that great minds don’t think alike, and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other any other dimension of diversity.