FP&A (Senior) Manager Digital Publishing (m/f/d)

Bauer Media Group Heinrich Bauer Verlag KG; Hamburg; Vor Ort; EUR 80.000 - 110.000; Vollzeit

Zusammenfassung

Bauer digital publishing is seeking an FP&A (Senior) Manager to enhance their Finance team. In this high-visibility role, you will drive impactful data analysis and reporting while collaborating with diverse departments to improve financial processes and support decision-making.

Leistungen

Flexible working hours

Individual training programs

Central location in Hamburg

Health management programs

30 days of holiday

Company restaurant

Qualifikationen

• 7+ years in finance or accounting with strong financial analysis skills.
• Experience in media, e-commerce, or FMCG is preferred.
• Fluent English and German required.

Aufgaben

• Build actionable management reporting tools for financial metrics.
• Perform financial activities including budgeting and forecasting.
• Support the transition and implementation of FP&A systems.

Kenntnisse

Financial Analysis

Data Communication

Stakeholder Management

Ausbildung

Bachelor's degree in finance

Tools

SAP S4/HANA

PowerBI

Excel

Jobbeschreibung

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FP&A (Senior) Manager Digital Publishing (m/f/d)

Bauer digital publishing is growing rapidly and seeking an FP&A (Senior) Manager (m/f/d) to join our Finance team. This high-visibility role operates in a fast-paced, results-oriented environment, and the successful candidate must have the ability to work cross-functionally to extract, package and present data to various audiences and drive measurable impact across the business.You will streamline and build sustainable and repeatable reporting for various FP&A processes such as month-end close, forecasts, annual planning. You will collaborate across the multiple departments to provide insights and advice on how to improve data analysis and complete other ad hoc projects.

About the team:

There are existing transactional and FP&A teams in the two operating countries of Germany and UK. This role sits on a group level reporting into the CFO Digital Publishing.

Your responsibilities:

• The primary responsibilities of this role will be to build consistent and actionable management reporting tools and processes that provide visibility to key operational and financial performance metrics. This will require the ability to understand Bauer’s data (e.g. financial data, billings and order data, CRM data), design reports, analyse data, and communicate results effectively to support business decision making.
• Proactively find opportunities to improve, scale, and simplify finance tools and reporting across teams; develop scalable and efficient financial processes that support the business.
• Communicate with finance business partners, accounting teams, and the corporate Finance team to provide clear and transparent insight. Identify key stakeholders and partner with them to automate reporting and processes, address pain points with innovative solutions.
• Financial Analysis: Provide thoughtful analysis of financial and operational performance metrics, including explanations of performance relative to prior periods, budgets, and forecasts. Analyse current and past trends in key performance. Perform a variety offinancialactivities including budgeting, forecasting, buildingfinancialmodels, assisting withfinancialplanning, performing research and analysis, preparing reports, and working closely with the accounting team to assist with close processes.
• Presentation Materials: Support communications with senior management, the Board of Directors through the preparation of clear, accurate, and actionable financial presentations materials. Assist with the compilation of presentations for budget and QBR reviews.
• Systems support: Support the transition to and implementation of systems and tools that improve our ability to execute FP&A objectives through the documentation of business requirements and participation in user acceptance testing. Serve as a super-user of key FP&A and Financial Reporting applications.

Your profile:

• Bachelor's degree in finance or related field.
• 7+ years in finance or accounting; experience in financial analysis.
• Experience within a similar Media, e-commerce or FMCG business.
• Experience in managing a strong budgeting and forecasting process, including long range plans with international teams, previous experience in leading/ownership of reporting, P&L management, budgeting, and cash flow/working capital.
• Experience in using FP&A models and systems (SAP S4/HANA/ SAC / PowerBI ideally), strong ability to use data and Excel.
• Ability to manage a range of stakeholders and challenge/push back when necessary.
• Experience and passion for leadership in projects, and with dispersed teams.
• Excellent fluent spoken and written German.
• Good spoken and written English – business level.

We are a media business focused on creating content that matters to millions of people across Europe. Our offering extends from print and online publishing to audio broadcasting and entertainment, alongside investments in other media related sectors. With more than 500 million copies sold each year, we are one of Europe’s largest Publishers. From women’s and celebrities’ magazines to TV listings to food and special interest, we own some of the most popular publishing brands in Germany, UK, Poland and France – both digital and print. But not only that. Reaching over 61 million listeners weekly, we operate over 150 radio and podcast brands in nine countries, spanning the UK, Ireland, Poland, Slovakia, Denmark, Sweden, Finland, Norway and Portugal. Family-owned in the 5th generation, Bauer Media focuses on the long-term, with a consumer-first mindset that guides us across our diverse portfolio. Our workforce of 12,000 shares a common purpose: to deliver content and services that enrich people‘s everyday lives. We want to inspire not only our customers, we also want to inspire our colleagues. How? By giving you the opportunity to take on responsibility and by offering you a long-term perspective.

You can also benefit from our attractive offers:

• Individual solutions for the flexible organisation of working hours and location
• Targeted and individual training for your professional and personal development
• A central location in Hamburg's city centre with good transport options (bus & train)
• Effective health management (e.g. health week, free sports programmes & Wellhub)
• 30 days of holiday & frequent events for employees
• Company restaurant, free magazines & various discounts via corporate benefits
• A culture in which personal responsibility, teamwork and creativity are valued and you have room for creativity and for exciting and challenging tasks

If you are looking for an independent position and would like to enrich our existing team with fresh impulses, we look forward to receiving your complete application documents.

Your contact for this position is Robin Serbanescu.

We are an international employer and equal opportunities are important to us. That's why we welcome everyone in their uniqueness, regardless of e.g. religion, gender, skin color, disability in our house.