Senior FP&A Manager – Parental Cover

🕒 May 7

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Xentral ERP Software

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2008

🤝 B2B

👥 B2C

🛍️ eCommerce

💰 Series B on 2021-08

B2B • B2C • eCommerce

Xentral ERP Software is a comprehensive platform designed to streamline operations for retailers by integrating various functions such as order management, inventory control, accounting, and logistics into a single, intuitive system. It automates business processes, enabling both B2B and B2C models to scale efficiently while reducing manual workloads. Xentral is easy to use, requires no installation, and allows seamless integration with various e-commerce channels, making it ideal for online sellers looking for effective business management solutions.

📋 Description

• You own the end-to-end monthly reporting process, from preparing topline performance updates to managing consolidated management P&L and Cash Flow statements. • You lead the annual budgeting process and monthly forecasting cycles, ensuring that our revenue projections and cost structures are accurate and evidence-based. • You perform regular data health checks between our backend systems and Looker, identifying discrepancies to ensure our reporting is bulletproof. • You collaborate with department heads and senior management across the company, providing ad-hoc analysis and data-driven insights for various strategic projects. • You maintain and update our financial views within LucaNet, ensuring that accounting postings are correctly reflected and the reporting structure meets management needs. • You participate in senior leadership meetings to provide technical financial context and answer detailed questions regarding our performance and KPIs.

🎯 Requirements

• Your are Senior Finance Professional with 4+ years of relevant experience • You have a solid working knowledge of LucaNet and are comfortable navigating the tool, managing consolidations, and adjusting reporting layouts. • You are highly proficient in Excel and have experience using BI tools like Looker to analyze datasets and monitor business performance. • You have a strong background in accounting or a related finance degree, giving you a deep understanding of P&L, Balance Sheet, and Cash Flow mechanics. • You have an uncompromising eye for detail and enjoy digging into data to find the root cause of an error until the numbers tie out. • You are familiar with standard SaaS and subscription metrics and understand how to translate these into meaningful reports for B2B and E-commerce contexts. • You are fluent in English and German (written and spoken) and are comfortable collaborating with senior stakeholders in a professional, remote environment.

🏖️ Benefits

• Flexible Work Environment: Enjoy remote work options across Europe or from our office-hubs in Augsburg, Amsterdam, Berlin, Munich, and Lohne (Oldenburg), along with flexible working hours. • Competitive Compensation & Comprehensive Benefits: Attractive salary packages and a generous leave policy that includes 28 annual leave days, special leave days, and nursing care days. Our comprehensive benefits package also provides a monthly voucher to choose from a variety of providers, including Urban Sports Club, grocery stores, entertainment, and lifestyle options. Additionally, we equip all employees with state-of-the-art home office equipment and offer a 50% subsidy on private pension plans for permanent employees in Germany. • Professional Growth & Development: Benefit from a significant budget dedicated to learning and personal development, supporting your career growth and continuous learning. • Inclusive & Engaging Culture: Participate in virtual and in-person company events and in our yearly culture connect days, fostering a collaborative and vibrant company culture with minimal hierarchies and respectful communication. • Diverse & International Team: Work alongside a multicultural and international team across 17 different work locations within Europe and 32 nationalities, embracing diversity and a global perspective. • Mental Health & Well-being: Access comprehensive, evidence-based mental health care with 24/7 counseling, therapy placement, on-site support, and legal and financial guidance to help you thrive at work and in life.