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Xentral ERP Software

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Interim Senior FP&A Manager – Freelance-Projekt

Financial Planning and AnalysisFinancial Planning and AnalysisContractRemoteSeniorTeam 51-200Since 2008H1B No SponsorCompany SiteLinkedIn

Location

Germany

Posted

3 days ago

Salary

0

Seniority

Senior

GermanSQL

Job Description

Interim Senior FP&A Manager – Freelance-Projekt

Xentral ERP Software

• Ziel des Projekts ist die Sicherstellung der laufenden FP&A-Prozesse: verlässliches Management-Reporting, präzises Tracking der Wachstumskennzahlen und ein sauberer Budget- und Forecast-Zyklus. • Du stimmst dich dazu direkt mit CEO und Finance-Team ab und lieferst eigenverantwortlich. • Monatliches Management-Reporting: Erstellung der konsolidierten Management-GuV, Cashflow-Statements und Topline-Performance-Updates • Durchführung des jährlichen Budgetprozesses (Schwerpunkt September bis Dezember) sowie der monatlichen Forecast-Zyklen • Regelmäßiger Abgleich zwischen Backend-Systemen und Looker, Analyse und Klärung von Abweichungen zur Absicherung des Management-Reportings • Aufbereitung und Analyse zentraler Abo-Kennzahlen (ARR-Entwicklung, Churn, Net Dollar Retention) und korrekte Abbildung des SaaS-Geschäftsmodells in allen Berichten • Datenbasierte Auswertungen und Entscheidungsvorlagen für Management und Fachbereiche

Job Requirements

  • Mehrjährige FP&A-Erfahrung im SaaS- oder Abo-Umfeld, sicherer Umgang mit B2B-SaaS-Metriken (ARR, Churn, Net Dollar Retention)
  • Nachweisbare Projekterfahrung mit BI-Tools (idealerweise Looker) und SQL, sehr sicherer Umgang mit Excel
  • Fundierter Hintergrund in Rechnungswesen oder Finanzmanagement (GuV, Bilanz, Cashflow)
  • Eigenständige, strukturierte Arbeitsweise: Du arbeitest dich schnell und ohne Anleitung in bestehende Systeme und Datensätze ein
  • Verhandlungssicheres Englisch in Wort und Schrift für die Abstimmung mit Management und Stakeholdern
  • Plus, kein Muss: Praxiserfahrung mit LucaNet

Benefits

  • Leistungserbringung: remote, freie Zeiteinteilung; Abstimmungstermine nach Vereinbarung (virtuell)
  • Vertragsform: Dienstvertrag, Abrechnung auf Tagessatzbasis gegen Rechnung

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