Junior Project Manager Finance responsible for software solutions and project management in the public sector. Focused on digital transformation in public administrations with opportunities for career growth.
About the role
- Finance Manager leading financial planning, budgeting, and forecasting for SKIDATA’s Central Functions. Collaborating with stakeholders for financial insights and operational excellence.
Responsibilities
- Lead financial planning, budgeting, and forecasting cycles for all central functions including R&D, Operations, Sales & Marketing, HR, IT, Legal, and Finance.
- Act as a trusted business partner to functional leaders, providing financial insights, scenario analyses, and strategic decision support.
- Monitor and analyse functional spend, identify cost drivers, and ensure alignment with strategic and operational goals.
- Prepare monthly performance reports, variance analyses, and executive-level presentations for senior management.
- Ensure transparency and accountability for functional budgets, including headcount planning in close cooperation with HR and OPEX management.
- Evaluate, streamline, and standardize FP&A processes across planning, forecasting, reporting, and month-end activities.
- Identify and drive automation opportunities in reporting, forecasting, and data consolidation, including dashboarding and BI solutions.
- Drive the adoption of best-in-class FP&A tools, templates, and methodologies across the organization.
- Lead and support cross-functional initiatives focused on operational excellence, digitalization, and end-to-end process redesign.
- Establish, document, and continuously improve governance, quality standards, and best practices for FP&A processes.
- Partner closely with Finance Systems and IT teams to enhance planning systems and reporting platforms.
- Ensure data accuracy, consistency, and integrity across financial models, dashboards, and reports.
- Develop scalable and future-proof reporting frameworks for central functions and corporate stakeholders.
- Support the implementation, enhancement, and ongoing maintenance of enterprise planning systems.
Requirements
- Strong finance background with a bachelor’s degree in Finance, Accounting, or a related field; CPA, CFA, or equivalent qualification is a plus.
- 5–10+ years of experience in corporate finance, controlling, or FP&A roles.
- Strong understanding of FP&A systems, data structures, and modern reporting tools.
- Exceptional analytical, problem-solving, and presentation skills with a clear business mindset.
- Ability to operate confidently in a fast-paced, dynamic environment with changing priorities.
- Strategic thinker with a hands-on, pragmatic approach to execution.
- Strong communication skills, executive presence, and stakeholder management capabilities.
- High level of ownership, accountability, and attention to detail, combined with the ability to prioritize effectively.
- A continuous improvement mindset and passion for optimizing processes and driving change.
Benefits
- Flexible Hybrid Work Model: Achieve a better work-life balance with adaptable hybrid working options.
- Meal Allowance: Benefit from a digital meal allowance tailored to your preferences.
- Job Bike Leasing Program: Promote a healthier and more active lifestyle with our bike leasing initiative.
- Transport Subsidy: Receive financial support for your Job Ticket to reduce daily commuting costs.
- Extra Vacation Days: Take advantage of an optional additional week of vacation to recharge.
- Support Sustainability: Use electric vehicle charging stations in our parking area for eco-friendly commuting.
- Global Collaboration: Work alongside an international team of experts, sharing knowledge and insights across borders.
- Professional Growth Opportunities: Enjoy excellent opportunities for personal development, leadership growth, and career progression.
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Sales and Finance Coordinator supporting QS's sales and finance operations by ensuring data integrity and collaborating with teams. Perform reconciliations and document variances to improve processes.
Sales/Finance Coordinator managing sales and finance operations for QS. Ensuring data integrity and collaborating across teams for revenue reporting in higher education.
Experienced Financial Services Administrator handling administration for life, pensions, and investments with a focus on client servicing. Working in a hybrid environment from Birmingham or Market Harborough.
FP&A Senior Associate at Revantage UK focusing on financial modeling, forecasting, and strategic business partnering. Engaging with senior management and stakeholders to drive informed decision - making.
Executive role in Finance operations at EY focusing on revenue visibility, performance tracking, and financial reporting. Collaborate across teams to enhance operational efficiency.
Fiscal Advisor providing ongoing tax advisory services to financial sector clients in Madrid. Collaborating with the Business Tax Advisory team to resolve inquiries and handle tax inspections.
Senior FP&A Analyst in London preparing financial analysis for strategic decisions across a global organization. Delivering KPIs reporting, budgeting, and forecasting in a fast - paced environment.
Maintenance Finance Administrator managing accounts payables and receivables for a global aviation group. Ensuring accurate postings and reconciliations while supporting financial processes in a dynamic environment.
TAS Manager for Financial Due Diligence in Financial Services sector. Focusing on Mergers and Acquisitions Advisory for corporate and private equity clients.