You support the CFO with budgeting, forecasting and liquidity planning.
You develop and expand financial models and KPI dashboards and analyze where revenue, margins and working capital are heading — and why.
You translate operational and financial metrics into concrete recommendations for action.
You run business cases, support investment decisions and contribute to the development of our management and control frameworks.
You work closely with Accounting, Supply Chain and Purchasing to ensure finance processes are transparent and efficient.
You actively drive digitization and automation.
You support the CFO on strategic special projects — from ERP and reporting projects to coordinating audits and bank meetings.

You have 3–5 years of professional experience in Finance, FP&A, Corporate Finance or Controlling
You can identify patterns and relationships in numbers — and make them understandable to others
You are proficient in Excel and familiar with ERP and BI systems
Budgeting, forecasting and reporting are part of your daily routine, not exceptions
You work in a structured, independent way — you do not require close supervision
You communicate clearly, including when speaking with colleagues outside of Finance
You have very good German language skills and are confident in English.

Real scope to shape things: flat hierarchies, an open feedback culture and the opportunity to actively help shape a growing company
Personal development: we define career goals together that suit you — both professionally and personally
Strong team: hands-on mentality, great team spirit and a culture where mutual support is the norm
Modern office: comfortable workspace in Hamburg-Winterhude, centrally located on the lovely Mühlenkamp near the Alster. Dress code? Come as you feel most comfortable
The basics: water, tea, coffee and free shakes, regular team events and legendary company parties

Finance Manager – Business Partnering, FP&A, Finance & Operations

Key skills