Manager Financial Planning & Analysis (mfd)

EcoG; München; Vor Ort; EUR 70.000 - 100.000; Vollzeit

Zusammenfassung

A leading tech company based in Munich is seeking a Manager FP&A to drive financial planning and analysis. This hands-on role collaborates directly with the CFO and senior stakeholders to provide insightful analyses and support strategic decisions. The ideal candidate has 5-8 years in FP&A or strategic finance, strong analytical skills, and experience in a fast-growing environment. This role offers opportunities to improve financial models and processes while helping shape the company's future.

Qualifikationen

• 5-8 years of experience in FP&A, Controlling, or Strategic Finance.
• Strong analytical and financial modeling skills.
• Structured, detail-oriented, and comfortable with incomplete data.
• Clear communicator with a pragmatic, solution-oriented mindset.
• Experience in a scale-up or technology environment is a strong plus.

Aufgaben

• Support and execute budgeting, forecasting, and long-term planning cycles.
• Build and maintain driver-based financial models for revenue, costs, and cash flow.
• Prepare monthly performance reports and KPI dashboards.
• Work closely with Sales, Product, and Operations on planning and forecasting topics.

Kenntnisse

Internal Audit

Financial Services

Financial Performance

Variance Analysis

Journal Entries

Account Management

Customer Accounts

General Ledger Accounts

Payroll

Customer Relationships

Financial Statements

Annual Reports

Jobbeschreibung

About the Role

As Manager FP&A you play a central role in EcoGs financial planning forecasting and performance management. You work closely with the CFO and senior stakeholders providing reliable analyses models and insights that support operational and strategic decisions.

This role is hands-on analytical and execution-focused with room to grow alongside the company.

What you can expect

• Direct collaboration with the CFO on planning and performance topics
• Broad exposure across Sales Product and Operations
• Ownership of key FP&A models forecasts and reports
• A role with increasing responsibility in a fast-growing scale-up environment

What Youll Do

Financial Planning & Forecasting

• Support and execute budgeting forecasting and long-term planning cycles
• Build and maintain driver-based financial models for revenue costs and cash flow
• Prepare scenarios and analyses to support management decisions
• Contribute to investor and management reporting

Performance Management

• Prepare monthly performance reports and KPI dashboards
• Analyze variances and business drivers across functions
• Support unit economics pricing analyses and business cases

Business Partnering

• Work closely with Sales Product and Operations on planning and forecasting topics. Translate operational inputs into financial insights
• Identify risks opportunities and performance levers

Tools & Processes

• Improve FP&A models reporting structures and data quality
• Support automation and process improvements in financial reporting

About You

• 58 years of experience in FP&A Controlling or Strategic Finance
• Strong analytical and financial modeling skills
• Structured detail-oriented and comfortable working with incomplete data
• Clear communicator with a pragmatic solution-oriented mindset
• Experience in a scale-up or technology environment is a strong plus

Your day at EcoG

• Updating forecasts and performance dashboards
• Analyzing business drivers and variances
• Aligning assumptions with Sales Product or Operations
• Preparing materials for management or investor discussions
• Improving models reports and planning processes

About us

EcoG is a global IP and tech company working on the rapid expansion of sustainable charging infrastructure for electric vehicles. With its charge controllers reference designs and software it enables companies to get products & services to market quickly and scale profitably.

EcoG is already the market leader in Europe with more than 15% market share and a strong footprint in the Indian and North American markets. Overall EcoG grew four times faster than the market last year. Industrial giants such as Siemens or one of the worlds largest service station equipment suppliers are among its customers.

The company continues to grow in 2024 and as a next step invests 144M$ in its North American HQ in the USA.

Required Experience:

Manager

Key Skills

• Internal Audit
• Financial Services
• Financial Performance
• Variance Analysis
• Journal Entries
• Account Management
• ACH
• Customer Accounts
• General Ledger Accounts
• Payroll
• Customer Relationships
• Financial Statements
• Annual Reports

Employment Type : Full-Time

Experience: years

Vacancy: 1