Finance Manager

Employee benefits clients use us for group health, dental, vision and life plans.

Part FP&A, part accounting. You will own the monthly results package and the annual budget for your unit. The Finance Manager runs day-to-day finance for a business unit with about $80M in revenue, covering budgeting, reporting and accounting oversight. This role is fully remote within Germany. Normal working hours, Monday to Friday. Day-to-day communication is in Slack and Google Meet.

Job duties:

• Lead the annual budget and quarterly forecasts for the business unit
• Partner with the general manager on pricing, cost reduction and investment decisions
• Track KPIs such as gross margin, labour cost per unit and DSO
• Prepare the monthly results package with variance commentary
• Manage two financial analysts and a staff accountant
• Coordinate with corporate accounting, tax and audit teams
• Monitor cash flow, working capital and capital spending
• Improve reporting in Power BI and cut manual Excel work

Minimum qualifications:

• 2+ years of progressive finance experience, including FP&A and accounting
• Advanced Excel and financial modelling
• Good judgment on what to escalate and what to handle yourself
• Bachelor's degree in accounting or finance

Benefits:

Salary range: €70,000-€92,000 a year

• Company pension scheme
• Holiday pay
• Christmas bonus
• 30 days of annual leave
• Meal allowance
• Up to 3 days of home office per week
• Home office equipment

We are reviewing applications as they arrive, so apply early.

This posting may close early if we receive enough applications.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Friedrich Beratung e.K..