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We’re looking for an experienced Senior Financial Planning and Analysis Manager (d/f/m) to join our fast-moving, collaborative finance team at mobile.de, where your insights will help steer key decisions and fuel growth. You’ll work at the heart of the business — partnering with stakeholders, uncovering performance drivers, and making financial data come to life. This is your chance to step into a high-impact role with exposure to both local and international markets, rapid responsibility, and real growth potential. This position operates on a hybrid model, requiring a combination of remote work and in-office presence at our Berlin office in Charlottenburg. You will report to the Head of FP&A. The position is a fixed-term contract for 12 months.
Job Responsibility:
Own planning, forecasting and reporting processes
Partner with the business, our analytics and other finance teams to understand performance drivers, impacts and business forecasts
Provide expertise and hands-on support in operating month-end close, forecast and budgeting processes
Monitor business risks and opportunities through tracking and analysis of newest trends
Support and prepare long-term strategic and financial planning, including process development, modelling and presentation
Support senior team members in ad hoc financial projects and initiatives
Prepare reports, commentary and analysis for investor and board meetings
Broaden financial data, models and analysis with market, industry and competition trends and use the insights to support company steering and strategy processes
Requirements:
8-10+ years of relevant FP&A experience (incl. Forecasting, Budgeting and Reporting)
Experienced in Revenue ownership
Experienced in financial business models & business cases
Strong in business partnering (incl. delivering insights, competitive monitoring & reporting, alignment on strategy)
Forecasting, Budgeting and Reporting experiences (ideally in a publicly listed company)
Excellent analytical skills with the ability to translate data clearly and concisely into relevant insights for a range of different audiences
Proven track record in complex projects and stakeholder management skills
Remarkable ability to distill complex information into concise narratives for our business partners
Experience communicating analytical findings for a range of different audiences, team spirit and a winning personality
Ability to maintain a high level of accuracy and meet deadlines while delivering great results
Bachelor’s degree in Economics, Business Administration, Finance, or related field
Proficiency in Financial Modelling, Excel/Google sheets and data analysis tools (Looker, Tableau etc.)
Excellent knowledge of spoken and written English language
Nice to have:
Pricing experiences are a plus
Knowledge of SAP S4H, R/3 and SQL is a plus
What we offer:
28 days of paid time off
€50 monthly transportation/mobility allowance
Development budget and access to coaching
Up to 12 (non-birth parent) or 20 (birth parent) weeks of fully paid parental leave
Online and offline library
Attractive base salary and participation in our annual incentive plans
Work from anywhere - up to 20 days per year from wherever you feel most productive
24/7 Employee Assistance Programme for you and your immediate family
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