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Financial Planning & Analysis Manager (m/f/x)

Financial Planning & Analysis Manager (m/f/x), 1. image

CO2 emissions in the real estate sector must be reduced quickly. But what is not measured cannot be controlled in a targeted manner: Our live data on consumption and generation in properties enables the most effective use of electricity, gas, heat and water in everyday life.

We are a young Berlin scale-up that supports sustainability and also lives it in our day-to-day business. We are looking for a Financial Planning & Analysis Manager (m/f/x) in Berlin at the earliest possible date.

In this key role, you will be responsible for establishing, scaling, and automating our FP&A and controlling processes. Your role goes far beyond mere data management: through strategic collaboration with management and the business units, you will work alongside your manager to create the transparency we need for our next phases of growth.

Responsibilities

  • You automate target/actual comparison and identify variances early on, before they become critical.
  • You use budget planning and forecasting as a strategic tool, actively steering the business rather than merely documenting it.
  • You keep an eye on financial performance at all levels and flag unfavorable developments early on.
  • You further develop our KPI framework so that it actually provides valuable information: precise, meaningful, and directly linked to our corporate goals.
  • You optimize data quality across departments, laying the foundation for valid analyses throughout the company.
  • You will create and maintain investor reports to communicate the company’s financial figures in a transparent and understandable manner.
  • You will be the primary point of contact for ad-hoc analyses when management or external stakeholders need quick, reliable figures.

Profile

  • You have a degree in business administration, economics, or a comparable qualification.
  • You have at least 3 years of professional experience in management consulting, venture capital, FP&A, controlling, or internal audit.
  • You enjoy working in a dynamic environment.
  • You are disciplined, analytical, and solution-oriented, even when faced with complex challenges.
  • You enjoy acquiring new knowledge and work independently and proactively.
  • You have business-fluent German (min. C1) and very good English skills (min. B2).

What we offer

  • A job that lays the foundations for using energy and water sustainably and consciously.
  • Permanent position with a fixed salary of between EUR 60 - 70 thousand.
  • Flexible trust-based working hours, part-time option, at least two days of mobile working per week, individual training plan and regular feedback meetings.
  • Germany ticket or job bike, as well as an office with very good public transport connections.
  • A green and dog-friendly office, terrace and free drinks.
  • Complete technical equipment.
  • 30 vacation days/year.
  • Company pension scheme.
  • Family-friendly approach to reporting short-term illnesses in children.

We want open and respectful cooperation in a diverse team!
If you want to be part of it, we look forward to receiving your application.