Head of FP&A (m, f, d)

Temporary, Full-time · Berlin

Über uns

Global University Systems (GUS) ist eines der vielfältigsten Netzwerke von Hochschuleinrichtungen auf der ganzen Welt. GUS bildet in einer Vielzahl von Programmen aus, darunter Bachelor- und Masterstudiengänge, Englischsprachkurse sowie Berufs-, Unternehmens- und Führungskräfteausbildung. An 57 Standorten, u.a. in Großbritannien, Kanada, den Vereinigten Staaten, der Karibik, Irland, Israel, Singapur und Deutschland, bilden rund 87.000 Studierende ein internationales Netzwerk, um gemeinsam zu lernen. Die University of Europe for Applied Sciences (UE) ist Teil des Global University Systems. In Deutschland hat die UE ihren Hauptsitz in Potsdam und weitere Standorte in Berlin, Hamburg und Iserlohn. Die UE zeichnet sich durch ihren besonderen Praxisbezug, ihre Internationalität, moderne Lehrinhalte und den persönlichen Umgang mit den Studierenden aus. Jeden Tag tragen die Mitarbeiter/innen der UE mit innovativen Ideen dazu bei, die UE ihren Zielen näher zu bringen: Qualität, Service, Internationalität und Wachstum. Die Studiengänge sind das Ergebnis des direkten Austauschs zwischen UE-Professor/innen, Mitarbeiter/innen und Studierenden sowie des Feedbacks von potenziellem Arbeitgeber/innen. www.gusgermany.com

Your Responsibilities

We are looking for a new colleague to join our Finance Team in Berlin on a full-time basis /40 hour a week starting immediately.

The opportunity:

The purpose of this position is an opportunity for an experienced FP&A Manager who is seeking to further build & develop the FP&A department with group-wide responsibility.

Key Activities & Responsibilities:

Developing and executing a strategy for an efficient FP&A function to support business scale and ensure accurate financial reporting
Leading financial planning processes, including monthly reporting, annual budgeting, and forecasting
Building strong relationships with internal and external stakeholders, providing confidence in decision-making
Implementing financial models to drive strategic decisions and improve profitability
Standardizing financial processes and KPIs to support business growth and continuous improvement
Analyzing margins, revenue streams, and product profitability to optimize sales efficiency
Managing Board reporting with insightful commentary on financial and non-financial measures
Identifying and tracking risks and opportunities, collaborating across teams to mitigate and capitalize on them
Educating the wider business on FP&A practices and promoting a culture of financial excellence
Leading change initiatives and fostering strong cross-functional collaboration throughout the business

Your profile

Over 8 years of experience in Finance/FP&A with at least 2 years in a leadership role
Experience of managing budgeting and forecast processes in a complex environment
Experience of producing a management reporting pack for senior stakeholders
Strong strategic acumen, with the ability to align financial insights with broader business objectives and context
Strong analytical skills, able to identify and interpret trends and improve financial forecasting
Strong staff management skills, including the ability to develop individuals to reach their potential and deal with underperformance if required
Team player with exceptional interpersonal skills, able to communicate clearly, concisely, accurately and in ways that promote understanding, to both finance and non-finance individuals
Strong finance system skills
Ability to manage changing priorities and short deadlines
Resilient and able to manage various stakeholders in parallel

Why us?

Opportunity to work with a great team in a dynamic and international environment
30 days of vacation
After successfully passing the probationary period, we offer subsidies for employees’ well-being through our health budget with preventive and aftercare services
Various online language courses and opportunities to participate in online collaboration courses
Numerous campus events from the fields of art, culture, business and science
Opportunity to develop and implement new ideas and concept

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About us

GUS Germany GmbH (GGG) is an innovative and dynamic network of world-class higher education institutions that is committed to empowering students with the knowledge and skills they need to make a positive impact in the world. Our mission is to foster visionary leaders who can drive meaningful change for society.

With a strong presence in Germany, Europe, and beyond, GGG is made up of several well-known brands, including UE (University of Europe for Applied Sciences), BSBI (Berlin School of Innovation & Business), htk design academy, and GISMA University for Applied Sciences. Our thriving student body of over 10,000 learners across our institutions benefits from a wide range of academic disciplines, such as business, technology, data science, engineering, sports, and fine arts.

As part of the Global University Systems (GUS) network, which comprises over 48 universities across Europe, the USA, Australia, Asia, and South America, with over 87,000 students, we are dedicated to providing exceptional learning experiences to our students.

At GGG, we are committed to creating a supportive and inclusive work environment where everyone can thrive. Our employees play a vital role in ensuring that our students succeed at every step of their career path. Join our team and be a part of a culture of innovation and excellence in education. www.gusgermany.com