Financial Planning & Analysis Manager (all genders)

{
  "content_hash": "2cd36a306d18fdddb6344945f9d09ba532192c3f18261b3a540de1b0ffe7c0e3",
  "source_hash": "bc8b5bb91496ded6f0cca6ef95baad95eedb186f6645937e6e372a9c6252b7e6",
  "last_changed_at": "2026-05-30T05:57:00.686Z",
  "active_status": "active"
}

{
  "language": "en",
  "location": {
    "raw": "Berlin",
    "city": null,
    "region": null,
    "country": "Berlin",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T07:59:16.494Z",
  "launch_scope": {
    "reason": "personio_production_catalog",
    "included": true,
    "location": {
      "raw": "Berlin",
      "city": null,
      "region": null,
      "country": "Berlin",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "Berlin"
    ]
  },
  "remote_policy": "hybrid",
  "salary_period": null,
  "workplace_type": "hybrid",
  "salary_currency": null
}

{}

{
  "id": "2626151",
  "name": "Financial Planning & Analysis Manager (all genders)",
  "office": "Berlin",
  "keywords": [],
  "schedule": "full-time",
  "createdAt": "2026-05-06T14:45:10+00:00",
  "seniority": "experienced",
  "department": "Finance",
  "occupation": "financial_analysis",
  "subcompany": "Sunday Natural Products GmbH",
  "employmentType": "permanent",
  "jobDescriptions": [
    {
      "name": "Your role",
      "value": "<span style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">We are looking for a curious, commercially-minded FP&A Manager to join our Finance team at Sunday Natural. You will own inventory and cost performance analytics end-to-end, partnering daily with Supply Chain, Operations, and Commercial teams to turn numbers into decisions. This is a high-visibility role in a fast-moving, data-driven company; ideal for someone who thrives on ownership and is eager to crack challenges. You will shape the financial backbone of a rapidly scaling consumer business – in the fast growing market of health & nutrition.</span><br><span style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\"><br></span><ul><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Own and analyze inventory KPIs (e.g. turnover rate, Days on Hand, aging, stockouts, excess/obsolete inventory) and surface actionable insights to stakeholders.</li><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Lead forecasting and budgeting for inventory, manufacturing costs, and COGS across all SKUs and sales channels (D2C, Amazon, and beyond).</li><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Evaluate standard vs. actual cost variances, purchase price variance, and bill of materials accuracy across product lines.</li><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Prepare clear, well-structured monthly performance decks with inventory and margin commentary for executive and board audiences.</li><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Partner closely with Supply Chain, Operations, Procurement, and Commercial teams to understand cost drivers and recommend optimizations.</li><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Conduct scenario analysis to assess the financial impact of sourcing, packaging, shipping, and fulfillment changes.</li><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Lead working capital planning, identifying opportunities to optimize safety stock and reorder levels.</li><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Drive system and process improvements around inventory tracking, reporting, and SKU-level profitability.</li><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Build and maintain BI dashboards (Power BI, Tableau, or similar) to automate reporting and improve decision-making speed.</li><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Explore and apply AI-assisted tools to accelerate financial analysis, automate recurring tasks, and generate deeper insights from large datasets.</li></ul>"
    },
    {
      "name": "Your profile",
      "value": "<ul><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Bachelor or Master degree in Finance, Accounting, Economics, or Business Administration.</li><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">3+ years of experience in FP&A (Controlling), cost analysis, or finance, ideally within manufacturing or consumer products.</li><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Solid understanding of inventory accounting, manufacturing cost structures, and D2C fulfillment economics.</li><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">High proficiency in financial modeling, and ERP systems (preferably Odoo or LucaNet).</li><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Experience building visual, actionable reports using BI tools (Tableau, GetKlar, Power BI, or similar).</li><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Strong business acumen with the ability to communicate insights clearly to both finance and non-finance audiences.</li><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Hands-on mindset; comfortable in a fast-paced, entrepreneurial environment where you own your work end-to-end.</li></ul>"
    },
    {
      "name": "What we offer",
      "value": "<ul><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">An appealing discount on all of our products – from essential oils to vitamins & nutrients</li><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">We offer 28 days of paid time off per year plus up to 5 days off between Christmas and New Year</li><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">The Urban Sports Club membership and either Swapfiets bike rental or a subsidy for the BVG ticket</li><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">A healthy balance is important to us: we offer a hybrid work model and 'workation'</li><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Receive various discounts of up to more than 50 percent on attractive brands such as Flaconi, Bosch, Apple or Expedia</li><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">You will be given real ownership and plenty of room for new initiatives, as well as the opportunity to contribute your expertise and implement your great ideas</li><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Inviting office spaces with access to plenty of organic teas and superfoods from around the world</li><li style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">We like to celebrate each other! Regular tea & office parties, Christmas and summer feasts and various influencer events such as Women's Day</li></ul><br><span style=\"color:rgb(0,0,0);font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Apply with your CV via our application portal.<br><br>Contact<br>Anna Sießenbüttel</span>"
    }
  ],
  "occupationCategory": "accounting_and_finance",
  "recruitingCategory": "Festangestellte"
}