FP&A Manager (m/f/d)

As the only provider of its kind within the market, Lebara is the specialist in the field of ethnic mobile communications providers. Since our founding in 2001, Lebara has continued to develop and has become a strong and reliable partner with six locations worldwide.
In Germany, Lebara distributes prepaid sim cards without a contract, which are particularly suitable for low-cost calls abroad. Our customers can book monthly rate packages with allnet flat and data volume from our attractive portfolio to suit their needs and wishes. In principle, all our Lebara customers make calls in the Best D-Network and surf with LTE at low prices worldwide.


We are looking forward to recruit a new FP&A Manager, to join our finance department in Düsseldorf as soon as possible:

FP&A Manager (m/f/d)

Location: Düsseldorf
Abteilung: Finance

Your tasks:

    • Support budgeting, forecasting and strategic planning processes
    • Support other departments across the company, maintaining & monitoring the budgeting processes
    • Analysing and monitoring of business performance and provide with reports
    • Preparing business cases
    • Build financial models, run scenario analysis, and provide data analytics to identify areas of risk and opportunity
    • Partner with the accounting team during month end close to ensure accuracy of bookings and drive continual process improvement leveraging best practices, standardization, and automation
    • Prepare Profitability overviews on products
    • Providing with Add-Hoc reports and analyses

Your expertise:

    • University degree in Finance, Business Administration, Accounting or Controlling
    • 2+ years relevant experience in Finance with at least 1 year in a Telecom environment
    • Advanced knowledge of finance and accounting as well as financial modelling techniques
    • Understanding of Budgeting and Forecasting processes
    • Strong financial analysis and business analysis skills critical
    • Excellent Excel and database skills
    • Demonstrable track record of influencing at senior level in matrix organisations
    • Legal understanding
    • Ideally an understanding of the accounting principles, but the strength is obviously on the commercial side
    • Excellent written and spoken English
    • Teambuilding, Leadership and Coaching skills
    • High level of accuracy, methodical approach with attention to detail
    • Strong analytical skills with the ability to identify areas for process improvements
    • Able to work under pressure and to meet deadlines
    • Flexible approach to role and requirements

What we offer:

    • Stability and reliability of an established medium-sized and internationally operating company
    • A familiar and appreciative working atmosphere in a motivated, international team
    • Flat hierarchies, direct communication channels and plenty of room to grow and develop
    • Plenty of room for professional and personal development
    • Flexibility (e.g. home office, flexitime)
    • Company events and other attractive incentives
    • Drinks and fresh fruit in the office
    • Barrier-free office with modern workspaces and up-to-date IT equipment
    • German branch office at the popular Düsseldorf Medienhafen with very good transport connections

Are you interested? Then apply with your CV (including covering letter and references if available) and send your documents directly to the e-mail address below:

 

Contact: Frau Enatea Alilovic, Lebara Germany Ltd., Zollhof 17, 40221 Düsseldorf

 

E-Mail to: [email protected] | www.lebara.de/karriere

We are looking forward to get in touch with you!

 

The documents sent to us will be deleted after the selection process has been completed in accordance with the GDPR.