Über das Unternehmen
* Our client is a young company that promotes the joy of travel through its services. If you're interested in working in a flexible, informal, and creative environment within a dedicated team, we'd like to talk soon!
Aufgaben
* Own Monthly, Quarterly and Annual Reporting, Forecasting and Budgeting cycles
* Responsible for consolidating BUs into meaningful Financial Statements and Forecasts (in LucaNet)
* Own the preparation and development of the monthly Data Book / Shareholder Presentation
* Build and lead the FP&A Function for our Group
* Create business insight through ad hoc analysis and presentations
* Monitor and highlight Risks and Opportunities to the PNL
* Create and drive monthly cost review rhythm ensuring Budget compliance
* Drive Reporting automation and Data Warehouse integrity Act as deputy of CFO and Sparing Partner to Executive Mgmt
* Manage the Group Reporting and Budgeting Cycles ensuring on-time-in-full submissions for all Bus
Profil
* Bachelor’s degree in Finance, Accounting, Economics or a related field; MBA or CPA/CFA preferred
* Experience in FP&A or strategic finance, including experience in a leadership role (advantageous)
* Strong knowledge of financial consolidation tools (e.g., LucaNet)
* Proven experience in reporting automation and financial systems optimization
* Excellent analytical, presentation, and communication skills
* Strong business acumen and ability to engage with C-level stakeholders
* Proactive, hands-on, and solutions-oriented mindset
* Knowledge of aviation, GSE rental, or related industries is an advantage
Benefits
* A highly interesting and non-standardized field of work with plenty of creative freedom
* Option to work remotely
* Flat hierarchies
* A permanent employment contract in a successfully growing, internationally active company
* Free parking spaces