Global FP&A & Group Reporting Manager

CENTOGENE; Valencia; On-site; EUR 85,000 - 115,000; Full time

Job summary

CENTOGENE seeks a Manager – Group FP&A & Reporting to strengthen reliability, speed and discipline of financial reporting and planning across international affiliates. You will drive monthly close acceleration, budgeting, forecasting and data quality enhancements in a dynamic global environment.

With 5–8 years in audit, reporting or FP&A and a Big 4 background, you will lead complex IFRS accounting matters, support consolidations, and deliver management and investor updates using Power BI and

Qualifications

• 5–8 years professional experience in audit, financial reporting or FP&A.
• Prior experience at a Big 4 accounting firm is required.
• Strong knowledge of IFRS accounting standards and experience with local GAAP environments.
• Experience with group reporting, financial analysis or consolidation environments.
• Strong Excel skills, including advanced data modelling (Power Pivot).
• Experience with Power BI or similar data visualization tools is an advantage.
• Experience working with ERP systems, Microsoft Dynamics 365 strongly preferred.
• Fluent English required.

Responsibilities

• Coordinate and support the group monthly close process across affiliates.
• Prepare monthly management reporting numbers for group consolidation.
• Perform analytical review of P&L and balance sheet movements.
• Resolve intercompany reconciliation differences and reporting discrepancies.
• Support preparation of consolidated financial reporting packages.
• Contribute to reducing group closing timelines and improving reporting discipline.
• Support preparation of annual budgets, forecasts and financial models.
• Perform monthly variance analysis (Actual vs Budget) and explain key drivers.
• Develop financial models and performance analysis for management reporting.
• Prepare analysis required for management and investor updates.
• Support working capital tracking and operational financial performance analysis.
• Support integration of new affiliates into group reporting and finance processes.
• Assist with improving reporting workflows and financial processes.
• Contribute to automation initiatives and reporting efficiency improvements.

Skills

Excel

Power BI

Power Pivot

Dynamics 365

ERP systems

Fluent English

Tools

Microsoft Dynamics 365

Power BI

Job description

CENTOGENE seeks a Manager – Group FP&A & Reporting to strengthen reliability, speed and discipline of financial reporting and planning across international affiliates. You will drive monthly close acceleration, budgeting, forecasting and data quality enhancements in a dynamic global environment.

With 5–8 years in audit, reporting or FP&A and a Big 4 background, you will lead complex IFRS accounting matters, support consolidations, and deliver management and investor updates using Power BI and