Xentral ERP Software
Senior FP&A Manager (m/f/d) - Remote (Parental Cover)
- Compensation
- Not disclosed
- Location
- Albania, Andorra, Austria, Belarus, Belgium, Bosnia and Herzegovina, Bulgaria, Croatia, Cyprus, Czechia, Denmark, Estonia, Faroe Islands, Finland, France, Germany, Gibraltar, Greece, Guernsey, Holy See (Vatican City State), Hungary, Iceland, Ireland, Isle of Man, Italy, Jersey, Kosovo, Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, Moldova, Monaco, Montenegro, Netherlands, North Macedonia, Norway, Poland, Portugal, Romania, San Marino, Serbia, Slovakia, Slovenia, Spain, Svalbard and Jan Mayen, Sweden, Switzerland, Ukraine, United Kingdom, Åland Islands
- Work setup
- Remote
- Seniority
- Senior
- Employment
- Full time
- Experience
- 4+ years
- Category
- Finance
- Posted
Skills
Must have
- You are a Senior Finance Professional with 4+ years of relevant experience.
- You have a solid working knowledge of LucaNet and are comfortable navigating the tool, managing consolidations, and adjusting reporting layouts.
- You are highly proficient in Excel and have experience using BI tools like Looker to analyze datasets and monitor business performance.
- You have a strong background in accounting or a related finance degree You have a deep understanding of P&L, Balance Sheet, and Cash Flow mechanics.
- You have an uncompromising eye for detail and enjoy digging into data to find the root cause of an error until the numbers tie out.
- You are familiar with standard SaaS and subscription metrics and understand how to translate these into meaningful reports for B2B and E-commerce contexts.
- You are fluent in English and German (written and spoken).
Full description
Our mission is to help businesses smooth their processes with a single, powerful software solution. As a leading ERP provider for the DACH market, we believe that financial clarity is the backbone of a successful business—especially in the fast-paced world of B2B and E-commerce. In this role, you will play a key part in safeguarding our financial data, ensuring our reporting is accurate and our growth is measurable. You will work closely with our Finance leadership team, providing the insights needed to navigate our evolving market landscape.
Your Tasks:
- You manage the monthly reporting process, preparing topline performance updates and supporting consolidated management P&L and Cash Flow statements.
- You support the annual budgeting process and monthly forecasting cycles, helping ensure that our revenue projections and cost structures are accurate and evidence-based.
- You perform regular data health checks between our backend systems and Looker, identifying discrepancies to ensure our reporting is bulletproof.
- You collaborate with department heads and senior management across the company, providing ad-hoc analysis and data-driven insights for various strategic projects.
- You maintain and update our financial views within LucaNet, ensuring that accounting postings are correctly reflected and the reporting structure meets management needs.
- You leverage AI tools such as Claude Code to automate FP&A processes and enhance reporting efficiency
- You may join senior leadership meetings to provide technical financial context and help answer detailed questions regarding our performance and KPIs.
Your Profile:
- You are a Senior Finance Professional with 4+ years of relevant experience.
- You have a solid working knowledge of LucaNet and are comfortable navigating the tool, managing consolidations, and adjusting reporting layouts.
- You are highly proficient in Excel and have experience using BI tools like Looker to analyze datasets and monitor business performance.
- You have a strong background in accounting or a related finance degree You have a deep understanding of P&L, Balance Sheet, and Cash Flow mechanics.
- You have an uncompromising eye for detail and enjoy digging into data to find the root cause of an error until the numbers tie out.
- You are familiar with standard SaaS and subscription metrics and understand how to translate these into meaningful reports for B2B and E-commerce contexts.
- You are fluent in English and German (written and spoken).
What we offerFlexible Work Environment: Enjoy remote work options across Europe or from our office-hubs in Augsburg, Amsterdam, Berlin, Munich, and Lohne (Oldenburg), along with flexible working hours.