(Senior) Financial Performance Manager
FINN
Accounting & Finance
Munich, Germany
Posted on Dec 23, 2024
FINN drives change for people, organizations and the planet through frictionless mobility. Offering convenient and flexible car subscriptions, we bring a true e-commerce experience to car ownership and accelerate the advent of electric mobility. Join our fast-growing scale-up to make FINN the natural choice of customers in Germany and beyond. We work with the best car brands in the world and are backed by leading global investors.
Your Role
As (Senior) Financial Performance Manager, you are responsible for analyzing our financial performance against the plan and communicating it towards internal and external stakeholders. You prepare our monthly Management Reporting, analyze performance drivers and develop countermeasures in collaboration with the respective business owners. You will work closely with stakeholders within Finance and other departments.
Your Benefits
- This role is based in Munich with flexibility to work (temporarily) remotely from anywhere within Germany or from home. For candidates relocating to Munich, we offer full visa support.
- With massive growth potential, FINN allows you to quickly develop and succeed in a highly motivating startup environment with ambitious challenges in cross-functional teams.
- Excellent fixed salary, significant virtual equity share of the company, along a yearly personal development budget of 1,500€.
- Access to discounted gym memberships, and attractive mobility options (e.g. discounts for FINN cars via JobAuto or JobRad).
- Whether it's mental health support, a company pension plan or subsidized gym memberships - we care about your well-being.
Your Responsibilities
- Own monthly Management Reporting: You translate our monthly closing accounts into a consolidated Management Reporting and provide insightful commentary on FINN’s financial performance against the plan. The Management Reporting targets both internal and external stakeholders, including the Senior Leadership Team, shareholders and banks.
- Analyze financial performance:You dive deep into the underlying business drivers of the financial performance and analyze the root causes for deviations to the plan in close collaboration with the respective business owners. You set up analyses in a structured and automated way, creating transparency between business KPIs and the accounting in SAP.
- Enable business steering: You communicate key insights and recommendations in a clear and actionable manner, enabling data based decision making and steering of the business by the Leadership teams.
Your Profile
- You are a Finance professional with 3+ years of relevant work experience in Controlling or FP&A in start-up, scale up or other fast-paced environments.
- You graduated in a finance related field of study.
- You are a self-starter with strong analytical skills and great attention to detail.
- You are well organized and an excellent team player.
- You have a good accounting and consolidation knowledge. Experience with the reporting functionalities of SAP S/4HANA is a plus.
- You are fluent in English, German is a plus.
Interested in Joining Our Fast-Growing Scale-Up?
Please upload your CV and transcripts online. Katrin and Hannah are looking forward to your application!
Equal Opportunities for Everyone
FINN is an equal opportunity employer. We embrace and celebrate diversity and are committed to creating an inclusive environment for all employees.