Financial Planning & Analysis Manager (m/f/x)

CO2 emissions in the real estate sector must be reduced quickly. But what is not measured cannot be controlled in a targeted manner: Our live data on consumption and generation in properties enables the most effective use of electricity, gas, heat and water in everyday life. We are a young Berlin scale-up that supports sustainability and also lives it in our day-to-day business. Weare looking for a Financial Planning & Analysis Manager (m/f/x) in Berlin at the earliest possible date. In this key role, you will be responsible for establishing, scaling, and automating our FP&A and controlling processes. Your role goes far beyond mere data management: through strategic collaboration with management and the business units, you will work alongside your manager to create the transparency we need for our next phases of growth. Responsibilities You automate target/actual comparison and identify variances early on, before they become critical. You use budget planning and forecasting as a strategic tool, actively steering the business rather than merely documenting it. You keep an eye on financial performance at all levels and flag unfavorable developments early on. You further develop our KPI framework so that it actually provides valuable information: precise, meaningful, and directly linked to our corporate goals. You optimize data quality across departments, laying the foundation for valid analyses throughout the company. You will create and maintain investor reports to communicate the company’s financial figures in a transparent and understandable manner. You will be the primary point of contact for ad-hoc analyses when management or external stakeholders need quick, reliable figures. Profile You have a degree in business administration, economics, or a comparable qualification. You have at least 3 years of professional experience in management consulting, venture capital, FP&A, controlling, or internal audit. You enjoy working in a dynamic environment. You are disciplined, analytical, and solution-oriented, even when faced with complex challenges. You enjoy acquiring new knowledge and work independently and proactively. You have business-fluent German (min. C1) and very good English skills (min. B2). What we offer A job that lays the foundations for using energy and water sustainably and consciously. Permanent position with a fixed salary of between EUR 60 - 70 thousand. Flexible trust-based working hours, part-time option, at least two days of mobile working per week, individual training plan and regular feedback meetings. Germany ticket or job bike, as well as an office with very good public transport connections. A green and dog-friendly office, terrace and free drinks. Complete technical equipment. 30 vacation days/year. Company pension scheme. Family-friendly approach to reporting short-term illnesses in children. We want open and respectful cooperation in a diverse team! If you want to be part of it, we look forward to receiving your application. #J-18808-Ljbffr Metiundo