Financial Planning & Analysis Manager

at  sennder

sennder is Europe’s leading digital freight forwarder. In a traditional industry, we are moving fast to digitize and automate all road logistics processes. We move trucks with courage and the power of data to unlock endless and sustainable capacity at exceptional quality. Get to know us better by reviewing our** **presentation.
We are looking for a Financial Planning & Analysis Manager in the Finance department to help us on our journey to revolutionize road freight logistics. The role is located in our Berlin office.

• Oversee the company’s corporate planning, budgeting, forecasting, annual and long-term planning with the support of key departments (e.g. Sales, Ops, Engineering & Product ,etc.)
• Provide accurate, timely, and actionable financial reporting and key business metrics to cross-company operating teams
• Prepare ad-hoc reports by collecting, analyzing, and summarizing market data
• Participate in strategic finance projects (e.g. M&A, Debt/Equity financing, capital allocation etc.)
• Build bottom-up analyses to drive better investment decisions and optimal resource allocation
• Develop strong relationships with stakeholders and collaborate with business leaders to become a trusted advisor
• Track strategic and financial objectives and gain key insights into spend trends
• Devise and continuously improve the group wide budgeting schemes and financial and operational forecasts
• Prepare ad-hoc reports by collecting, analyzing, and summarizing market data
• Work closely with business teams to ensure optimal resource allocation and that budgets align with corporate goals.
• Encourage financial accountability across the organization, raising awareness among teams of the financial implications of their activities and decisions.