Financial Planning And Analysis Manager

Frankfurt am Main, HE, DE, Germany

Job Description

We are looking for a Financial Planning and Analysis Manager to join our team.


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Key responsibilities




Prepare and oversee monthly, quarterly, and annual financial reporting in accordance with HGB and IFRS Lead annual budget, rolling forecast, and long-range planning processes; align plans with business strategy and delivery capacity Oversee monthly performance reviews, including actual vs. budget/forecast variance analysis, driver-based commentary, and corrective action proposals. Own and evolve pricing frameworks and financial models for products and services (project based delivery, infrastructure and cloud services, subscription-based services), ensuring profitability Deliver executive-ready management reporting (revenue, cost, margin, utilization etc) and present insights to management. see more on the Apply link below #

What we expect from you




Degree in Finance, Accounting, Business Administration, or a related field Minimum 5 years of relevant experience in financial or management reporting, preferably in an IT company or project-based business Strong knowledge of HGB and IFRS accounting standards Proficiency in SQL, with hands-on experience building data models for reporting Skilled in Power BI, Tableau, or other BI/reporting tools see more on the Apply link below

Frankfurt Office


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Quipu's Head Office is established in Frankfurt, while other regional offices are set up around Europe to serve an international market better. Quipu is a member of the ProCredit Group, ensuring the long-term sustainability of all IT operations.
You can learn more about the role and send your application through the link below.



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Job Detail

  • Job Id
    JD4210593
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Frankfurt am Main, HE, DE, Germany
  • Education
    Not mentioned