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FP&A Specialist (m/f/d)

Close Date

31/07/2022

Location

Germany

B2X is a leading global service enterprise, reinventing aftersales and technology support services across multiple markets and jurisdictions.

We enable our client’s ambitious growth plans by desgining, implementing, and delivering bespoke and innovative business solutions that allow them to focus on their core activities.

With extensive opportunities to gain international experience, collaborating with blue chip clients whilst working alongside industry leading professionals, B2X provides career development in a technology driven, high growth, innovative environment that rewards excellence

If you share our passion for innovation, operational excellence, and customer satisfaction, we have a role for you

Key Job Responsibilities:

  • Develop the reporting landscape to provide accurate and insightful information to decision makers on a timely basis
  • Improve visibility and control over the regional cost base by working with the accounting function and global FP&A team to perform analysis of revenue, material, labor and other costs compared with expectations
  • Represent and co-ordinate the region in the annual budget cycle and support the rolling forecast process
  • Act in an advisory capacity to non-financial leaders around business decisions
  • Support the financial aspects of expansion in the region: business cases, KPIs, cash planning
  • Pull together ad hoc country by country and/or project analysis as needed.

The Person:

  • Due to massive growth and exciting potential in our European region, we are looking for an ambitious FP&A specialist to build out the use of financial data in decision making.
  • This is the perfect role for someone with significant previous FP&A, financial modelling and business partnering experience, looking to meaningfully impact a growing organization.
  • Our strong expansion in the region requires a team member to work closely with non-financial teams to assess the impact of operational initiates on revenue and profitability and contribute to the overall P&L performance of the region.
  • Strong analytical and financial modelling skills are crucial; however, the successful candidate will deliver impact by interpreting results with commercial acumen and demonstrating the ability to influence without hierarchical authority.
  • In a dynamic and competitive post sales service environment, adapting quickly to changing client and business requirements is critical. As part of the global FP&A team based in Munich, you will be a key asset to the department impacting senior management decisions across this rapidly growing region.

What we offer:

  • An open-minded and agile environment with flat hierarchy, short decision paths within a learning organization with a distinct team spirit
  • The ability to contribute your talents independently and remotelyExciting role with exposure to a wide range of financial topics with a dynamic and talented team, with clear possibilities for professional growth
  • The ability to work independently and responsibly and contribute your talents
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1,100+ employees and growing

Around the world in a day

Be part of an international team that works across all continents. We do business in 140 countries – every day, every minute.

Live and breathe innovation

Join the pioneer in customer care. We are an organization that has the customer experience at the heart of everything we do.

Do things that really matter

Make an impact by helping leading consumer electronics companies to make a difference through excellent customer care.

Learn fast, learn every day

Join a learning organization with a distinct team spirit. We're learning really fast – and that keeps us agile as an organization.