Finance Systems & FP&A Manager
dataguard · Munich
Stellenbeschreibung
About the role
Ready to turn complex finance data into clean, scalable and reliable reporting? Excited to move FP&A beyond manual spreadsheet work and build smarter connections between systems, models and actuals? If you like being close to the numbers, but even closer to the logic behind them, join our Finance Team and help us build the next level of FP&A at DataGuard.
Key responsibilities
- Continuously improve the finance data landscape by reducing manual touchpoints, optimizing system integrations, and making reporting and planning processes more scalable.
- Connect finance systems, source data and reporting logic across tools such as Chargebee, Salesforce, DATEV, Xero, Fortnox and Agicap.
- Own the logic between accounting actuals, management reporting, forecasting and financial models to provide clear, consistent, decision‑ready insights.
- Automate and optimise recurring finance processes including monthly reporting, cash forecasting, actuals consolidation, commission calculations and KPI monitoring.
- Design and improve integrations, APIs and finance tooling to minimise manual exports, uploads, reconciliations and spreadsheet maintenance.
- Shape a finance function where smart systems handle heavy lifting, allowing the team to focus on insights, decisions and business impact.
Required profile
- 3+ years of experience in FP&A, strategic finance, finance operations or business analytics within a SaaS or recurring‑revenue business.
- Strong fundamentals in financial modelling, forecasting, budgeting, variance analysis and management reporting.
- Hands‑on experience improving finance systems, integrations or automation workflows, preferably involving APIs, AI‑enabled workflows or ERP projects.
- Advanced Excel skills with confidence working on large data sets, complex models, pivots, queries and validation logic.
- Fluent English; German is a plus but not required.
Required skills
- Advanced Excel
- Chargebee
- Salesforce
- DATEV
- Xero
- Fortnox
- Agicap
- API integration
- AI‑enabled workflow automation
- ERP systems
What we offer
- Freedom, trust and tools to make an impact in a purpose‑driven company.
- High flexibility with tailored working hours and choice of work location.
- Opportunities to grow along expert or leadership paths with accelerator programs, bi‑annual feedback cycles and a personal training budget.
- Flat hierarchy, autonomous decision‑making and collaborative communication.
- Dynamic scale‑up environment in the rapidly expanding Security & Compliance market.
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Veröffentlicht vor 6 Tagen
Läuft ab in 1 Monat
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dataguard
Munich
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