Financial Planning & Analysis Manager (m/w/d)

What we look for::
• You are responsible for integrated financial planning (budget, forecast, long-range planning) and continuously develop and improve these processes.
• You take ownership of P&L steering, analyze key business drivers, and ensure full transparency on financial performance.
• You run regular forecasting processes, challenge assumptions, and ensure a high level of accuracy and reliability in planning figures.
• You analyze deviations between actuals, budget, and forecast, and derive concrete actions to steer business performance.
• You prepare and evaluate P&L adjustments (e.g., one-offs, normalization effects) and ensure a consistent financial steering logic.
• You act as a business partner to key functions and support them in planning, steering, and optimizing their financial performance.
• You build scenario analyses and business cases and assess their impact on profitability and overall financial performance.
• You closely support the monthly and quarterly closing process and ensure that insights directly feed into the forecasting and steering logic.
• You further develop KPI frameworks and ensure strong alignment with the P&L.
• You proactively drive the continuous improvement of planning, forecasting, and controlling processes.

What we require::
• You hold a degree in Finance, Controlling, Business Administration, or a comparable field with strong academic results.
• You have several years of relevant experience in FP&A, Controlling, or Corporate Finance, with a clear focus on P&L management.
• You bring solid experience in budgeting, forecasting, and developing forecasting processes.
• You are confident working with P&L structures, adjustments, and financial steering concepts.
• You have strong analytical skills and the ability to translate complex data into clear business implications and actions.
• You challenge assumptions and demonstrate a high level of ownership for your topics.
• You communicate effectively and interact confidently with management and various stakeholders.
• You have very strong Excel skills; experience with BI tools is a plus but not a core requirement.
• You are fluent in English; additional languages are a plus.

What you can expect::
• Your impact is crucial: You actively shape the digital future in a highly motivated & smart team in direct cooperation with the founders & partners, creating real added value by linking strategy and implementation.
• Your hard work pays off! You benefit from attractive salary packages, participation in sales success and exclusive investment opportunities. In addition, we promote our top talents through the 'Digital Leaders of Tomorrow' program and thus offer you further exciting benefits.
• Your development - our concern: From day one, you will be supported on your journey through a wide range of development opportunities, quickly take on responsibility and have the opportunity to shape your individual career at OMMAX - with us you will become a digital leader!
• Your working environment: You will be immersed in a diverse and family-friendly environment with a strong team spirit, benefitting from a flexible and hybrid working model in one of our offices in Munich, London, Amsterdam, Milan and Berlin.  
• Your view into the future: You will work at the cutting edge and gain valuable insights and practical experience with a focus on digital business models and data-driven value creation in eight forward-looking industries.  
• Your benefits on top: You can look forward to regular team events and joint sports sessions, an attractive company pension scheme, access to local fitness and wellness partnerships as well as mobility and meal allowances and a wide range of other company benefits.