Head of FP&A (m, f, d)

Join to apply for the Head of FP&A (m, f, d) role at Global University SystemsJoin to apply for the Head of FP&A (m, f, d) role at Global University SystemsYour ResponsibilitiesWe are looking for a new colleague to join our Finance Team in Berlin on a full-time basis /40 hour a week starting immediately.Your ResponsibilitiesWe are looking for a new colleague to join our Finance Team in Berlin on a full-time basis /40 hour a week starting immediately.The OpportunityThe purpose of this position is an opportunity for an experienced FP&A Manager who is seeking to further build & develop the FP&A department with group-wide responsibility.Key Activities & ResponsibilitiesDeveloping and executing a strategy for an efficient FP&A function to support business scale and ensure accurate financial reportingLeading financial planning processes, including monthly reporting, annual budgeting, and forecastingBuilding strong relationships with internal and external stakeholders, providing confidence in decision-makingImplementing financial models to drive strategic decisions and improve profitabilityStandardizing financial processes and KPIs to support business growth and continuous improvementAnalyzing margins, revenue streams, and product profitability to optimize sales efficiencyManaging Board reporting with insightful commentary on financial and non-financial measuresIdentifying and tracking risks and opportunities, collaborating across teams to mitigate and capitalize on themEducating the wider business on FP&A practices and promoting a culture of financial excellenceLeading change initiatives and fostering strong cross-functional collaboration throughout the businessYour profileOver 8 years of experience in Finance/FP&A with at least 2 years in a leadership roleExperience of managing budgeting and forecast processes in a complex environmentExperience of producing a management reporting pack for senior stakeholdersStrong strategic acumen, with the ability to align financial insights with broader business objectives and contextStrong analytical skills, able to identify and interpret trends and improve financial forecastingStrong staff management skills, including the ability to develop individuals to reach their potential and deal with underperformance if requiredTeam player with exceptional interpersonal skills, able to communicate clearly, concisely, accurately and in ways that promote understanding, to both finance and non-finance individualsStrong finance system skillsAbility to manage changing priorities and short deadlinesResilient and able to manage various stakeholders in parallelWhy us?Opportunity to work with a great team in a dynamic and international environment30 days of vacationAfter successfully passing the probationary period, we offer subsidies for employees’ well-being through our health budget with preventive and aftercare servicesVarious online language courses and opportunities to participate in online collaboration coursesNumerous campus events from the fields of art, culture, business and scienceOpportunity to develop and implement new ideas and conceptAbout UsGUS Germany GmbH (GGG) is an innovative and dynamic network of world-class higher education institutions that is committed to empowering students with the knowledge and skills they need to make a positive impact in the world. Our mission is to foster visionary leaders who can drive meaningful change for society.With a strong presence in Germany, Europe, and beyond, GGG is made up of several well-known brands, including UE (University of Europe for Applied Sciences), BSBI (Berlin School of Innovation & Business), htk design academy, and GISMA University for Applied Sciences. Our thriving student body of over 10,000 learners across our institutions benefits from a wide range of academic disciplines, such as business, technology, data science, engineering, sports, and fine arts.As part of the Global University Systems (GUS) network, which comprises over 48 universities across Europe, the USA, Australia, Asia, and South America, with over 87,000 students, we are dedicated to providing exceptional learning experiences to our students.At GGG, we are committed to creating a supportive and inclusive work environment where everyone can thrive. Our employees play a vital role in ensuring that our students succeed at every step of their career path. Join our team and be a part of a culture of innovation and excellence in education. www.gusgermany.comSeniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeContractJob functionJob functionAccounting/Auditing and FinanceIndustriesBusiness Consulting and ServicesReferrals increase your chances of interviewing at Global University Systems by 2xGet notified about new Head of Financial Planning jobs in Berlin, Berlin, Germany.Head Finance (Dubai-based) Treasury profileBerlin, Berlin, Germany $72,000.00-$84,000.00 2 weeks agoCommercial Finance Lead – Executive Director – Berlin/Frankfurt (all genders)Head of Financial Planning & Analysis (m/w/d)Head of Finance Business Partner & Controlling (m/w/d)CFO, PE-Backed Services Company, Berlin, GermanyHead of Finance (m/w/d) – D2C Scale-up | E-Commerce – BerlinDirector of Mergers & Acquisitions (m/f/d)We’re unlocking community knowledge in a new way. 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