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Xentral
Xentral

Senior FP&A Manager (m/f/d) - Remote

Verified Salary
$135k - $185k
Location
Germany (Remote)
Published
yesterday
On-siteStrategy & Finance

Perks & Benefits

💰401(k) / Pension

Our mission is to help businesses smooth their processes with a single, powerful software solution. As a leading ERP provider for the DACH market, we believe that financial clarity is the backbone of a successful business—especially in the fast-paced world of B2B and E-commerce. In this role, you will play a key part in safeguarding our financial data, ensuring our reporting is accurate and our growth is measurable. You will work closely with our Finance leadership team, providing the insights needed to navigate our evolving market landscape. Your Tasks: You manage the monthly reporting process, preparing topline performance updates and supporting consolidated management P&L and Cash Flow statements. You support the annual budgeting process and monthly forecasting cycles, helping ensure that our revenue projections and cost structures are accurate and evidence-based. You perform regular data health checks between our backend systems and Looker, identifying discrepancies to ensure our reporting is bulletproof. You collaborate with department heads and senior management across the company, providing ad-hoc analysis and data-driven insights for various strategic projects. You maintain and update our financial views within LucaNet, ensuring that accounting postings are correctly reflected and the reporting structure meets management needs. You leverage AI tools such as Claude Code to automate FP&A processes and enhance reporting efficiency You may join senior leadership meetings

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