FP&A Business Partner

Job not on LinkedIn

🔥 1 hour ago

🇩🇪 Germany – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

infoinfo

🗣️🇩🇪 German Required

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Logo of Mesalvo GmbH

Mesalvo GmbH

201 - 500 employees

Founded 2022

💰 Venture Round - Mesalvo on 2021-01

Mesalvo GmbH is a company for which no descriptive text was provided in the input. There is insufficient information to determine the company's activities, products, services, or sector.

📋 Description

• Take responsibility for HR controlling and continuously develop controlling structures, processes, and methods. • Collaborate with Professional Services, Support, Finance, and People & Culture to improve operational business management. • Establish a consistent basis for financial and personnel-related decisions. • Implement standardized controlling methods, KPIs, and reporting standards for Finance and HR. • Ensure a transparent, consistent, and efficient data foundation. • Assume central responsibility for HR controlling within the FP&A team. • Ensure smooth collaboration with People & Culture. • Further develop controlling processes, reduce information gaps at interfaces, and establish clear responsibilities as well as efficient coordination and decision-making processes.

🎯 Requirements

• Completed degree in Business Administration, Finance, Economics, Human Resources Management, or a comparable qualification. • Several years of experience in FP&A, financial controlling, or HR controlling; alternatively, experience supporting companies in developing their finance and controlling functions in a consulting environment. • Ideally, experience in personnel budgeting, personnel cost planning, headcount planning, and analyzing relevant HR metrics. • Close collaboration with operational teams and various departments; clear communication and an independent, solution-oriented working style. • Strong analytical and strategic thinking, along with a pronounced ability to understand interdependencies. • Excellent Excel skills. • Ideally, experience with ERP systems and modern planning and reporting tools. • Confident communication skills in German and English.

🏖️ Benefits

• Flexible working hours: In consultation with your team, you can decide when your workday begins. • Remote work: Work remotely, from home, or abroad for up to 20 days per year—you decide where you feel most comfortable. • Employee benefits: From a company bike program to gym memberships, we support an active lifestyle. • Health and wellness: Enjoy a range of initiatives designed to support your well-being—because people are at the heart of what we do. • Events: Company races, team events, and holiday parties. • Onboarding: Thorough training and support from a friendly, open team.

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