Assistenz der Geschäftsführung im Drogentherapie - Zentrum in Berlin - Friedrichshain. Organisieren von Abläufen und Unterstützung der Geschäftsführung und des Teams.
About the role
- Financial Analyst with FP&A experience handling financial reporting and analysis in Bengaluru. Requires CA qualification and expertise in tools like Power BI, Salesforce, and Excel.
Responsibilities
- Assist in preparing monthly management reporting packs, P&L/BS/CF analysis, and variance insights
- Work extensively with Adaptive Planning for data loads, validations, model updates, and integrations
- Reconcile and analyze data from Salesforce, Xero, Excel, Power BI, and other sources
- Support ARR and revenue reporting, pricing updates, and forecasting activities
- Maintain recurring financial schedules (software, marketing, rent, utilities, etc.)
- Improve templates, automate recurring tasks, and enhance system-to-system data accuracy
- Maintain high data hygiene, documentation, and SOPs
Requirements
- CA-qualified (mandatory)
- 2+ years of FP&A experience (SaaS or multi-entity exposure preferred)
- Strong Excel skills; experience with Power Query or automation tools preferred
- Familiarity with Adaptive Planning, Salesforce, Xero, and Power BI is a strong advantage
- Solid understanding of FP&A concepts, ARR, SaaS metrics, and financial statements
- Strong analytical mindset, accuracy, and ability to work with large datasets
Benefits
- Casual work environment
- Flexible work hours
- Competitive compensation and benefits package
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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