FP&A Analyst (fmx) Manufacturing, Inventory & Consolidation

Nuventura GmbH; Berlin; Vor Ort; EUR 65.000 - 85.000; Vollzeit

Zusammenfassung

A climate tech company in Berlin seeks a FP&A Analyst to perform financial analysis, budgeting, and forecasting in a multi-currency environment. The role requires building financial models, overseeing monthly consolidation, and preparing management reports. Candidate must have several years of FP&A experience, proficient in ERP systems and Excel. The position offers an innovative workspace dedicated to growth and a sustainable mission, along with annual salary ranging from €65,000 to €85,000.

Leistungen

Free snacks and drinks

Team events and celebrations

Focus on personal growth

Qualifikationen

• Several years of hands-on experience in FP&A controlling or financial analysis.
• Construction of budgets, forecasts, and financial models from scratch.
• Confident use of ERP systems and understanding of data structures.
• Experience with inter-company consolidation in a multi-currency setup.
• Detail-oriented with thorough documentation of work.

Aufgaben

• Oversee monthly financial analysis and consolidation across entities.
• Build and maintain detailed budgets and rolling forecasts.
• Review and reconcile inventory and production costs monthly.
• Prepare cash-flow analyses and forecasts at entity and group level.
• Prepare monthly management reporting packs with financial commentary.

Kenntnisse

Financial Analysis

Budgeting

Forecasting

ERP Systems

Analytical Skills

Tools

Excel

Odoo

Jobbeschreibung

Nuventura is a Berlin-based climate tech company developing a new generation of medium-voltage switchgear that is both highly innovative and environmentally sustainable. With our patented gas‑insulated technology we replace SF₆, one of the most harmful greenhouse gases, with clean dry air while maintaining the same reliability and performance as conventional systems.

Our mission is to accelerate the global transition toward sustainable electrical infrastructure. To achieve this we work at the intersection of deep engineering expertise, industrial partnerships, and rapid product development. Our product portfolio is expanding quickly through new development projects and international scaling activities. As an interdisciplinary and engineering‑driven company we enable utilities and manufacturers worldwide to adopt SF₆‑free technology and make power grids future‑proof.

We are looking for a hands‑on FP&A Analyst for our green deep‑tech R&D and manufacturing mission. The role includes financial analysis, consolidation and forecasting across multiple entities in a multi‑currency environment. This is an operational role requiring direct system work, data reconciliation and financial storytelling for management.

You’ll call data from our ERP system, build models, consolidate intercompany transactions, analyse production cost, build a budgeting and forecasting model and deliver actual‑vs‑budget insights. This role combines day‑to‑day financial execution with analytical responsibility in an R&D and production environment.

Tasks

• Financial Analysis & Group Consolidation: You own the monthly financial analysis and consolidation across multiple legal entities in a multi‑currency environment. This includes extracting and reconciling GL and sub‑ledger data from the ERP system, eliminating intercompany balances (revenues, COGS, margins, inventory, profits), maintaining consolidation schedules and resolving data inconsistencies across entities, accounts and cost centres.
• Budgeting, Forecasting & Scenario Modeling: You build and maintain detailed budgets and rolling forecasts by entity, cost centre, product and production line. You prepare actual‑vs‑budget‑vs‑forecast analyses with clear variance explanations and update forecasts based on production volumes, pricing changes, FX movements and inventory assumptions. Scenario and sensitivity models help management understand risks and opportunities.
• Inventory, WIP & Production Cost Controlling: You review and reconcile inventory WIP and finished goods on a monthly basis directly in the ERP system. You analyse production cost build‑ups, overhead allocation and absorption, track production variances (materials, yield, labour, overhead) and ensure inventory movements are correctly reflected in financial results.
• Cash Flow, Working Capital & FX Analysis: You prepare cash‑flow analyses and forecasts at entity and group level, monitor working‑capital drivers (AR/AP, inventory turns) and analyse FX impacts on the P&L, balance sheet and inter‑company positions. You support FX re‑valuation and translation processes within the ERP environment.
• Reporting, Financial Storytelling & Business Partnering: You prepare monthly management reporting packs with consolidated views and deliver clear, structured financial commentary. Working closely with operations, supply‑chain and production teams you validate assumptions, translate operational data into financial insights and continuously improve FP&A processes, reporting structures and ERP‑based analytics.

Requirements

• You have several years of hands‑on experience in FP&A controlling or financial analysis and actively work with raw financial and operational data rather than relying on finished reports.
• You build budgets, rolling forecasts, consolidations and financial models from scratch using Excel as a core working tool and taking full ownership of structure, logic and documentation.
• You work confidently with ERP systems (ideally Odoo or similar), are willing to deeply understand data structures and actively help implement consolidation and reporting processes within the ERP environment.
• You have practical experience with inter‑company consolidation and eliminations in a multi‑entity, multi‑currency setup (e.g., EUR and INR) including inventory, profits, margins and balance‑sheet positions.
• You analyse production costs, inventory valuation and WIP in detail, understand cost‑accounting logic and investigate variances until the root cause is clear.
• You are highly detail‑oriented, document your work thoroughly and ensure data quality that stands up to audits and compliance requirements.
• You are analytically curious, proactive and motivated to take on new topics, build scalable processes and continuously improve financial decision‑making foundations.
• You communicate financial insights clearly and confidently, answer questions from management in meetings and collaborate closely with experienced finance colleagues.
• You work independently, manage priorities well and feel comfortable being a key contributor in a fast‑growing engineering‑driven environment.
• You are fluent in English; German is a strong plus but not mandatory.

Benefits

• You will be part of an innovative group of high‑performance and experienced people from diverse backgrounds.
• We are committed to your growth and will challenge you directly to become the best professional version of yourself.
• We believe in a culture of trusted ownership, caring meritocracy and constructive feedback where we elevate each other and challenge the status quo.
• A sustainable, down‑to‑earth and passionate company.
• Free snacks, drinks and fruit basket, plus regular team events including a Christmas party, summer celebrations and a budget for departmental events.

We are looking forward to your application! Please send your resume.

Nuventura is an equal‑opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Yearly Salary: 65000 - 85000