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Senior Financial Planning & Analysis Manager

Berlin, Berlin, Germany

About The Company
GROPYUS creates sustainable, affordable, and aspirational buildings for everyone through modular construction and setting a new standard in smart living.

Welcome to our international hybrid-working team, where we're all about making an impact rather than just clocking in from 9 to 5. We're on an exciting journey to build a structured working environment from the ground up! We're conceptual thinkers, focused on optimizing the frameworks and processes that will propel us into the next phase of our scaling adventure. We are looking for someone who thinks big, moves fast and rolls up the sleeves to create impact.

We are currently expanding our Finance team and looking for an Senior FP&A Manager f/m/d to join us on our journey. This role will be instrumental in driving and further developing our financial controlling and planning processes as well as providing strategic insights to GROPYUS’ executive team.

What you'll be doing:

  • Shape/ Further develop financial planning processes (Budget / Forecasts) and create target / actual comparisons, adequate reports and development of action plans
  • Manage financial closing activities on FP&A/ Controlling side and act as sparring partner for the Accounting and Purchasing teams
  • Drive development and prepare management reports on group, site, project and cost center level
  • Drive development of an adequate cost controlling framework; Prepare cost comparison and profitability calculations
  • Act as a business and sparring partner for group function leaders regarding all finance topics (FP&A, Controlling, Accounting)
  • Drive strategic initiatives and collaborate with various departments within and beyond the CFO area, majorly on x-functional/ project basis (e.g. introduction of Contribution Margin scheme or Group Steering Model)
  • Fine-tune existing and implement new SAP processes to improve quality of financial reporting

Who you are:

  • You have a master's degree in Business Administration, Finance, Economics, or a related field
  • At least 7 years of experience in demanding environments like mgmt consulting and/or FP&A / Controlling driving roles in manufacturing industries
  • Quick comprehension, outstanding structuring, analytical and organizational skills
  • High affinity/ having fun with analyzing financial data and precise way of working
  • Capacity to handle multiple tasks with deadlines in a fast-paced environment
  • Hands-on, solution-oriented mentality and strong drive to get things done
  • Team player (no egos!), ability to work reliably both independently as well as with other players across the company
  • Very good communication skills
  • Excellent MS Office skills (MS Excel, MS PowerPoint power user)
  • Expertise in SAP (4/HANA) reporting and processes would be a big advantage!
  • Very good HGB and IFRS knowledge 
  • Candidacy in the CPA/ CFA program and good sense of humor are each considered a plus
  • Fluency in English and German

What We Offer

  • An unlimited contract with 28 vacation days.  
  • Flexible, hybrid work: You can work from home or come into the office on the schedule that works best for you. Feel like traveling and working from another location? No problem. Tune into meetings and work from abroad for up to 40 days per year. In addition, flex hours allow you to prioritize important moments in your day.  
  • Attractive perks and benefits: We offer a company pension scheme, language courses (English/German), and employee discounts with selected sustainable brands. Furthermore, our external partners in mental health support you in strengthening your mental health through anonymous private/group sessions.   
  • Virtual Shares Program: Participate in the success of GROPYUS through our Virtual Share Program.  
  • Ownership: You can truly make your mark with your work and contributions – on  all our organizational levels. Find your solutions, drive and test them.  
  • The chance to be part of something big: Our mission is to rethink an entire industry. Join us in reinventing construction and fostering sustainable, affordable living.   
  • A diverse and enriching work environment: Become a valued member of a wonderfully diverse team of individuals from over 50 countries. At GROPYUS we value inclusion above all, ensuring that everyone feels they belong – no matter their background. In this way, our differences become strengths that help us grow as a team. 

Join us on our mission to design buildings as continuously evolving products to create the most exciting and affordable experience for all. We build for people and conserve the resources of our planet.

We can't wait to get to know you. 
For more information, visit our website, and if you have any questions, please reach out to us via email.

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