Team Lead FP&A

This is a fully remote position, open to applicants in Germany.

📋 Description

• Lead, mentor, and nurture a team of two FP&A Analysts.

• Foster a collaborative, high-performance culture centered on accountability, ongoing improvement, and business partnership.

• Establish objectives, track performance, and deliver coaching, feedback, and developmental opportunities.

• Encourage knowledge sharing and cross-functional collaboration.

• Oversee annual budgeting, forecasting, and long-term planning processes.

• Provide financial analysis that supports strategic and operational decision-making.

• Monitor performance against budget and forecast targets, identify discrepancies, and suggest corrective actions.

• Collaborate with business units on financial planning, performance management, and reporting.

• Propel continuous improvement and implement best practices in FP&A.

• Ensure the accuracy, consistency, and integrity of financial and operational data.

• Supervise the development and maintenance of Power BI data models, dashboards, reporting systems, and performance metrics.

• Convert complex data into actionable insights.

• Educate and assist non-technical managers in data literacy and self-service reporting.

• Cultivate stakeholder relationships and deliver analytical solutions.

• Identify opportunities for process automation and digitalization.

• Spearhead automation initiatives utilizing Power Automate and related technologies.

• Enhance efficiency, minimize manual effort, and improve reporting capabilities.

⛳️ Requirements

• Bachelor's degree in Business Administration, Economics, Finance, or Accounting.

• Over 10 years of professional experience in controlling (FP&A), audit/accounting, and data analytics within a fast-paced environment.

• 2 to 3 years of experience in a leadership capacity.

• Proficient in MS Office, with advanced skills in Excel, Power BI, and Copilot.

• International experience is a significant advantage.

• Fluent in English; proficiency in German is a plus.

• Comfortable working in a fast-paced, dynamic, high-pressure environment.

• Excellent communication skills with the ability to convey messages clearly and concisely.

• Possess a growth mindset with a positive, energetic, and can-do attitude.

• Capable of working independently and being accountable for one's work.

• Strong project management skills.

🏝️ Benefits

• Permanent employment in a growing market of the future.

• Daily challenges along with a steep learning curve for personal development.

• Competitive salary and benefits package.

• Wonderful colleagues in an international work environment.

• Strong team spirit and transparent communication.

• A flat organizational structure.

• Company pension plan.

• Subsidized fitness program.

• Flexible smart home office/mobile office arrangement.

• 30 days of vacation plus additional days off between Christmas and New Year's Eve.

• Opportunities for professional growth in finance, deepening and expanding knowledge in finance, commercial, pharmaceutical industry, and IT sectors.