Key skills
BudgetingSales
About this role
Role Overview
- Build and maintain business plans and financial models at Group level
- Lead budgeting and forecasting processes, identifying risks and opportunities
- Anticipate deviations and propose corrective actions aligned with business goals
- Partner closely with Sales and commercial teams to understand performance drivers
- Analyze revenue, pricing, conversion, and pipeline metrics
- Translate business activity into financial impact and projections
- Own and analyze full P&L (revenue, costs, margins)
- Monitor variances vs budget/forecast and explain key drivers
- Provide actionable insights to improve profitability and efficiency
- Prepare dashboards, reports, and presentations for management
- Support strategic decisions with data-driven analysis
- Collaborate with Accounting and Controllers to ensure alignment with closing data
- Participate in due diligence, audits, and ad-hoc financial analysis
Requirements
- +5 years of experience in FP&A, Business Controlling, or similar roles
- Strong business mindset (not only accounting-focused)
- Experience in forecasting and financial modelling
- Solid understanding of P&L and financial statements
- Experience working closely with commercial or revenue teams
Benefits
- Growth and stability
- Hybrid work model
- Full-time schedule: Monday to Thursday from 9:00 to 18:30, Friday from 9:00 to 15:00
- Leaders who prioritize support and day-to-day guidance
- Your birthday off
- Flexible compensation and social benefits tailored to you
- Digital canteen in our offices
- Health discounts
- Young and international work environment
- We know how to have fun — and we promise plenty of it