Your Responsibilities
We are looking for a new colleague to join our Finance Team in Germany on a full-time 40 hour a week starting January.
The opportunity:
This financial planning and analysis role will support the Head of FP&A in improving our unified planning and forecasting frameworks across all GGG entities. The position combines two key workstreams:
Key Activities & Responsibilities:
The opportunity:
This financial planning and analysis role will support the Head of FP&A in improving our unified planning and forecasting frameworks across all GGG entities. The position combines two key workstreams:
- Budget Process Ownership: designing and coordinating the annual and other recurrent planning cycles, templates, and governance.
- Commercial FP&A: overseeing revenue forecasting, pricing analysis, pipeline management, and commercial expense performance.
Key Activities & Responsibilities:
- Lead the annual budget process across all GGG institutions: design templates, consolidate inputs, ensure consistent assumptions, and align submissions with Head of FP&A, Country CFO, Country COO guidance
- Maintain and enhance revenue and commercial expense forecasts, including tuition, discounts, bad debt, marketing, and sales costs
- Drive pricing and margin analysis, scenario modelling, and ad-hoc commercial performance reviews
- Deliver monthly and quarterly management reporting with clear variance commentary and actionable insights
- Partner with Finance Directors and business leads to improve forecast accuracy, accountability, and process discipline
- Support continuous improvement of financial models and reporting automation (Excel / Power Pivot / Power BI)
- Support ad-hoc projects such as new program profitability, marketing ROI, or partnership evaluations