Financial Planning & Analysis (FP&A) Manager (a)

Permanent employee, Full-time · Remote, DE, Landau in der Pfalz

Role Overview

As an FP&A Manager, you will play a pivotal role in shaping the financial strategy of our organization. Collaborating closely with the finance team and other departments, you will provide insightful analysis and support strategic decision-making processes.

Your Tasks

Financial Analysis and Reporting:
- Collect, analyze, and interpret financial data to prepare comprehensive reports on revenue, expenses, and profitability.
- Develop financial models to support forecasting and budgeting activities.
Budgeting and Forecasting:
- Assist in the preparation of annual budgets and periodic forecasts, ensuring alignment with organizational goals.
- Monitor financial performance against budgets and forecasts, identifying variances and recommending corrective actions.
Strategic Planning Support:
- Collaborate with various departments to gather relevant financial information for strategic planning.
- Provide analytical support for business initiatives, including market analysis and financial feasibility studies.
System and Process Enhancement:
- Utilize financial software tools such as Lucanet, Oracle NetSuite, and Salesforce to streamline reporting and analysis processes.
- Identify opportunities to improve financial systems and processes for increased efficiency and accuracy.
Stakeholder Communication:
- Prepare and present financial reports to management, effectively communicating key insights and recommendations.
- Act as a liaison between finance and other departments, fostering collaboration and information sharing.

Your Profile

Bachelor's degree in Finance, Accounting, Economics, or a related field.
2-4 years of experience in financial planning and analysis or a related role.
Proficiency in financial modeling and analysis techniques.
Experience with financial software systems, including Lucanet, Oracle NetSuite, and Salesforce.
Strong analytical and problem-solving skills, with attention to detail.
Excellent communication and interpersonal skills, with the ability to convey complex financial information clearly.
Ability to work independently and collaboratively in a remote or office environment.
Fluency in written and spoken German and English is mandatory.

Nice to have

Experience in the technology or software industry.
Familiarity with German (HGB) financial reporting standards and practices.
Demonstrated ability to manage multiple projects and meet deadlines in a fast-paced environment.

That sounds like you?

Then don't wait any longer and send us your resume. We are looking forward to the exchange with you!
Chiara Germani is your contact person.

Reasons to become part of AMDT

Transformative Opportunities: Be part of a transformative company undergoing dynamic changes, offering numerous opportunities for growth and development.
Inclusive Culture: Join a diverse and supportive community where your contributions are valued, and collaboration thrives.
Flexible Work Options: Work how you work best—remotely, hybrid, or from our state-of-the-art office.
Future Security: We invest in your future with a comprehensive pension plan, contributing 20% towards your direct insurance (deferred compensation).
Celebrating Milestones: Enjoy special bonuses and gifts for significant life events like marriage, the birth of a child, or your 10-year anniversary with us.
Wellness Programs: Prioritize your well-being with monthly relaxation sessions in Landau to help you unwind and recharge.
Sustainable Commutes: Promote a healthy lifestyle with JobRad, our bike leasing program, for an eco-friendly commute.
Continuous Learning: Access Preply for easy language learning, supporting your personal and professional growth.

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About us

AMDT is the global market and technology leader for versioning and backup solutions in industrial automation. With its octoplant software platform, the company secures the automation of production processes through strong end-point management, where it consistently records and monitors changes to configurations, programming and project statuses in production. This minimizes downtime, increases efficiency, quality and safety standards, and saves costs as well as resources. As a modular solution, octoplant can be linked to different automation technologies and devices, regardless of the manufacturer.

AMDT was formed in 2022 from the merger of the two established market leaders AUVESY GmbH and MDT Software Inc. The company is headquartered in Landau, Pfalz, Germany, with additional locations in the USA and China. The company works with more than 100 partners on all continents and serves over 3,000 customers worldwide

More information at: amdt.com

We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. AMDT maintains a drug-free workplace.

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We look forward to having you!

We appreciate your interest in AMDT. Please fill out the following form. If you encounter difficulties with uploading your data, feel free to contact us via email at personal@auvesy.de.