Manager Financial Planning

1 semana atrás

Porto, Porto, Portugal Körber Tempo inteiro

Your role in our team

  • You will be responsible for the entire forecasting and budgeting process for the EMEA region and ensure strategic alignment.
  • You will analyze the product mix, pricing, cost structures, and market trends to identify opportunities and risks early on.
  • You will present complex information in an easily understandable way and create dashboards, KPIs, and financial reports for management.
  • You will work closely with international stakeholders—from controllers to department heads—and ensure consistent financial planning.
  • You will optimize forecast models, automate reports, and support the integration of SAP S/4HANA and Power BI.
  • You will review business cases, challenge assumptions, and provide management with sound decision-making tools.
  • You will ensure smooth month-end and year-end closing processes within your region.
  • You will actively drive the further development of reporting structures and the digital transformation in finance.
  • You will coordinate cost allocations and intercompany reconciliations in an international environment.

Your Profile

  • You have a degree in Business Administration with a focus on Controlling or Finance
  • You have 5–8 years of professional experience in FP&A or Controlling, ideally in the B2B software or technology sector
  • You have experience in an international financial environment, ideally across multiple companies
  • You have advanced proficiency in Excel, Power BI, and SAP S/4HANA (FI/CO) – knowledge of SAP Group Reporting is a plus
  • You have a solid understanding of financial consolidation, variance analysis, and planning models
  • You quickly recognize economic relationships and can translate them into operational measures
  • You have a confident demeanor, communicate effectively with managers, and enjoy working in an international team
  • You work in a structured manner, think entrepreneurially, and act proactively
  • You are fluent in both German and English

What We Offer

  • Possibility of Working from Home – we care about results not locations;
  • Training Budget for each employee – we care about the growth of our people;
  • Private Health Insurance – we care about health on and off working hours;
  • 3 Additional Vacation Days – we care about free time;
  • Fresh fruits – we care about your daily dose of vitamins;
  • Fresh coffee, tea or water – we care about boosting your day.
  • A home for passionate people who innovate, collaborate and love what they do;
  • An environment where the team thinks and acts entrepreneurial;
  • An international and dynamic working atmosphere with cross-functional teams;
  • The opportunity to take more responsibility and develop your career.

Recruitment Team

For questions please contact us via

Please apply exclusively via the "Apply now" button.

We value diversity and therefore welcome all applicants - regardless of gender, nationality, ethnic or social origin, religion/belief, disability, age, sexual orientation and identity, and any other protected status.

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