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Manager financial planning & analysis (m/f/d)

Berg
EcoG
Manager
Inserat online seit: 13 Januar
Beschreibung

About the Role As Manager FP&A, you play a central role in EcoG’s financial planning, forecasting, and performance management. You work closely with the CFO and senior stakeholders, providing reliable analyses, models, and insights that support operational and strategic decisions. This role is hands-on, analytical, and execution-focused, with room to grow alongside the company. What you can expect Direct collaboration with the CFO on planning and performance topics Broad exposure across Sales, Product, and Operations Ownership of key FP&A models, forecasts, and reports A role with increasing responsibility in a fast-growing scale-up environment What You’ll Do Financial Planning & Forecasting Support and execute budgeting, forecasting, and long-term planning cycles Build and maintain driver-based financial models for revenue, costs, and cash flow Prepare scenarios and analyses to support management decisions Contribute to investor and management reporting Performance Management Prepare monthly performance reports and KPI dashboards Analyze variances and business drivers across functions Support unit economics, pricing analyses, and business cases Business Partnering Work closely with Sales, Product, and Operations on planning and forecasting topics Translate operational inputs into financial insights Identify risks, opportunities, and performance levers Tools & Processes Improve FP&A models, reporting structures, and data quality Support automation and process improvements in financial reporting About You 5–8 years of experience in FP&A, Controlling, or Strategic Finance Strong analytical and financial modeling skills Structured, detail-oriented, and comfortable working with incomplete data Clear communicator with a pragmatic, solution-oriented mindset Experience in a scale-up or technology environment is a strong plus Your day at EcoG Updating forecasts and performance dashboards Analyzing business drivers and variances Aligning assumptions with Sales, Product, or Operations Preparing materials for management or investor discussions Improving models, reports, and planning processes About us EcoG, headquartered in Munich, is a global IP and tech company working on the rapid expansion of sustainable charging infrastructure for electric vehicles. With around 60 employees, it provides charge controllers, reference designs, and software, enabling companies to bring products and services to market quickly and scale profitably. EcoG is the market leader in Europe, holding more than 15% market share, with a strong footprint in India and North America. Last year, EcoG grew four times faster than the market, serving industrial giants such as Siemens or one of the world’s largest service station equipment suppliers. The company continues to expand in 2025, with plans to invest approx. $15M in its North American HQ.

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