Xentral
Senior FP&A Manager (m/w/x)
VollzeitRemoteSenior
Augsburg, Berlin, München, Lohne
Nejo KI-Zusammenfassung
Consolidating cash flow forecasts and building property-level analysis for a tech-enabled hospitality operator. 3+ years FP&A or treasury experience required. Visa and relocation support provided.
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Anforderungen
- 3+ years progressive experience in FP&A, Treasury, controlling, or comparable analytical finance roles
- Experience in high-growth or scaling environments
- Strong financial modeling and analytical capabilities
- Thorough attention to detail
- Structured process thinking
- Pragmatic problem-solving approach
- Demonstrated understanding of financial statement analysis
- Understanding of key performance indicators for business stewardship
- Hands-on proficiency with reporting tools
- Hands-on proficiency with business intelligence tools
- Hands-on proficiency with enterprise performance management tools
- Ability to work effectively with large datasets
- Commitment to process automation
- Structured, accountability-focused working approach
- Demonstrated ability to operate independently
- Demonstrated ability to deliver consistently against commitments
- Strong interpersonal capabilities
- Strong communication capabilities
- Effectiveness in cross-functional stakeholder engagement
- Effectiveness in external stakeholder engagement
- Excellent command of English (business fluent)
- Proficiency in German is advantageous
Aufgaben
- Support the annual budgeting and forecasting process
- Execute bottom-up planning with rigor and on schedule
- Prepare and analyze consolidated cash flow forecasts
- Deepen understanding of liquidity needs and spending patterns
- Build and maintain property-level and business-line analysis
- Provide financial insights for informed decisions
- Ensure accuracy and timeliness of investor reporting deliverables
- Ensure compliance with lender and investor requirements
- Identify and implement reporting automation opportunities
- Reduce manual effort in the finance function
- Improve data validation across the finance function
- Support development and maintenance of reusable reporting templates
- Support development and maintenance of reusable reporting frameworks
- Cooperate with stakeholders for regular business reviews
- Analyze financial performance against plan
- Identify key variance drivers
- Support financial analysis and strategic investigations
- Provide data-driven insights for investment decisions
- Contribute to preparation of financial dashboards
- Contribute to maintenance of financial dashboards
- Contribute to executive commentary on key performance indicators
- Contribute to evaluation of treasury software solutions
- Contribute to implementation of treasury software solutions
- Optimize cash management tooling across entities
- Optimize cash management automation across entities
- Prepare and maintain intra-group fund flows
- Prepare and maintain intra-group cash arrangements
- Assist with analysis of foreign exchange exposures
- Assist with management of foreign exchange exposures
- Assist with analysis of interest rate exposures
- Assist with management of interest rate exposures
- Contribute to risk mitigation strategies
- Contribute to hedging recommendations
- Support Corporate Finance initiatives around fundraising
- Support Corporate Finance initiatives around debt financing
- Support Corporate Finance initiatives around M&A
Berufserfahrung
3 Jahre
Ausbildung
Bachelor-AbschlussODER
Master-Abschluss
Sprachen
Englisch – verhandlungssicher
Deutsch – Grundkenntnisse
Tools & Technologien
reporting toolsbusiness intelligence toolsenterprise performance management tools
Benefits
Sonstige Vorteile
- Visa process support
- Relocation support
- Constant feedback
Weiterbildungsangebote
- German language learning support
- External development format
Team Events & Ausflüge
- Team stand-ups
- Regular All-Hands meetings
- Suite events
Mentoring & Coaching
- Peer reviews
Abwechslungsreiche Aufgaben
- Development focus
Sonstige Zulagen
- Unlimited development budget
Workation & Sabbatical
- Workation in EU (up to 4 weeks/year)
- 3-month sabbatical after 1.5 years
- Staycations in Limehomes
Gesundheits- & Fitnessangebote
- Urban Sports Club membership
- Nilo.health access
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens limehome erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Zur Originalanzeige bei limehomeÜber das Unternehmen
LI
HospitalityMünchen
Limehome ist ein führender, technologiebasierter Hospitality-Betreiber, der funktional gestaltete Designunterkünfte in ganz Europa anbietet.
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