FP&A Manager

Description WHAT WE DO | Our talented teams create tech that connects brands to people via meaningful content that impacts their lives in positive ways. By understanding where the markets are going and where technology fits in; we use our knowledge to identify solutions that boost businesses and shift user experiences.

Responsibilities

• Conduct variance analysis to compare actual performance against budgeted and forecast figures to provide insightful explanations for discrepancies.
• Analyze internal KPIs and consolidated financials, communicate performance to key stakeholders, highlight trends and changes, and conduct deep dives when observing abnormalities.
• Lead the production of key business reports and present monthly financial results to senior leadership provide insight into business performance and financial results.
• Manage the annual budgeting process and quarterly forecast process, including coordination with various departments and consolidation of submissions.
• Create and maintain detailed financial forecasts and models that enable scenarios and sensitivity analysis to support strategic planning and facilitate decision-making.

Requirements

• Skilled knowledge of financial statement analysis and GAAP, corporate finance concepts, and reporting techniques.
• Excellent communicator and collaborator across multiple functions and management levels.
• Superior technical, quantitative and analytical skills. Strong attention to detail and accuracy.
• Proactive, independent, and self-motivated, with the initiative to research information, solve problems and get things done.

Benefits

• Hybrid Office - 13 WFH days per quarter
• Company bonus
• Flat hierarchies and short decision-making paths
• Cooperation in a highly motivated, young, international team spread across 3 continents
• An attractive location in a creative and modern office in Hamburg City Center

About the Company The Mondia Group provides access to over 1.5bn consumers, 1,000 content providers, and 200 merchants through more than 84 mobile operators across 60 countries. With offices in 19 locations across Europe, the Middle East, and Africa, Mondia is committed to enabling digitalization across the globe through its distinctive technology, strategic partnerships, extensive network, and global coverage.