Senior Financial Planning & Analysis Manager

at  GROPYUS

ABOUT THE COMPANY

GROPYUS creates sustainable, affordable, and aspirational buildings for everyone through modular construction and setting a new standard in smart living.
Welcome to our international hybrid-working team, where we’re all about making an impact rather than just clocking in from 9 to 5. We’re on an exciting journey to build a structured working environment from the ground up! We’re conceptual thinkers, focused on optimizing the frameworks and processes that will propel us into the next phase of our scaling adventure. We are looking for someone who thinks big, moves fast and rolls up the sleeves to create impact.
We are currently expanding our Finance team and looking for an Senior FP&A Manager f/m/d to join us on our journey (AT/DE remote or on-site in Vienna/ Berlin). This role will be instrumental in driving and further developing our financial controlling and planning processes as well as providing strategic insights to GROPYUS’ executive team.

• Shape/ Further develop financial planning processes (Budget / Forecasts) and create target / actual comparisons, adequate reports and development of action plans
• Manage financial closing activities on FP&A/ Controlling side and act as sparring partner for the Accounting and Purchasing teams
• Drive development and prepare management reports on group, site, project and cost center level
• Drive development of an adequate cost controlling framework; Prepare cost comparison and profitability calculations
• Act as a business and sparring partner for group function leaders regarding all finance topics (FP&A, Controlling, Accounting)
• Drive strategic initiatives and collaborate with various departments within and beyond the CFO area, majorly on x-functional/ project basis (e.g. introduction of Contribution Margin scheme or Group Steering Model)
• Fine-tune existing and implement new SAP processes to improve quality of financial reporting