Manager – Group FP&A & Reporting

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

Your Responsibilities

The Manager – Group FP&A & Reporting supports the VP Finance in strengthening the reliability, speed and discipline of Centogene’s financial reporting and planning processes.The role combines financial planning and analysis with strong accounting expertise, ensuring that group financial results are prepared accurately, reviewed analytically and delivered on time.A key focus of the role will be to accelerate the monthly close process, support budgeting and forecasting, strengthen accounting quality, and improve financial data quality across international affiliates.

Monthly Close & Financial Reporting

• 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.

Financial Planning & Analysis

• 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.

Technical Accounting & Audit Support

• Support the finance team on complex accounting matters under IFRS and local GAAP frameworks.
• Prepare technical accounting documentation and memos where required.
• Support & co-ordinate the external audit process and ensure documentation readiness.
• Assist with accounting treatment of acquisitions, integrations and purchase price allocation (PPA) when required.
• Strengthen accounting policies and documentation standards across the group.

Affiliate Reporting & Data Quality

• Work closely with international affiliates to ensure timely and accurate financial reporting.
• Review affiliate submissions and identify data quality issues or inconsistencies.
• Support implementation of standardized reporting templates and chart of accounts mapping.
• Drive improvements in upstream financial data quality and reporting consistency across entities.

Finance Process Improvement & Integration

• 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.

Your profile

• 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.
• Structured, analytical and comfortable working in a dynamic international environment.

About Us

With employees from over 50 nations, CENTOGENE is a truly international company with offices is in Rostock, Berlin, Delhi, Boston, Valencia, Belgrade, and São Paulo.

We were born to help diagnostic patients with rare disease and today we evolved to help patients of all clinical specialties to make bold progress with guided solutions for physicians, their patients and pharma partners.