Financial Planning and Analysis Manager – Frankfurt

We are looking for a Financial Planning and Analysis Manager to join our team.

Key responsibilities

Prepare and oversee monthly, quarterly, and annual financial reporting in accordance with HGB and IFRS
Lead annual budget, rolling forecast, and long-range planning processes; align plans with business strategy and delivery capacity
Oversee monthly performance reviews, including actual vs. budget/forecast variance analysis, driver-based commentary, and corrective action proposals.
Own and evolve pricing frameworks and financial models for products and services (project based delivery, infrastructure and cloud services, subscription-based services), ensuring profitability
Deliver executive-ready management reporting (revenue, cost, margin, utilization etc) and present insights to management.
see more on the Apply link below

What we expect from you

Degree in Finance, Accounting, Business Administration, or a related field
Minimum 5 years of relevant experience in financial or management reporting, preferably in an IT company or project-based business
Strong knowledge of HGB and IFRS accounting standards
Proficiency in SQL, with hands-on experience building data models for reporting
Skilled in Power BI, Tableau, or other BI/reporting tools
see more on the Apply link below

Frankfurt Office

Quipu's Head Office is established in Frankfurt, while other regional offices are set up around Europe to serve an international market better. Quipu is a member of the ProCredit Group, ensuring the long-term sustainability of all IT operations.

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