Fp&a Manager (m/f/d) Job in Thinkproject

What do we do? Thinkproject is a European market-leader in digitalisation tools for construction companies. It sounds complex, but we'll explain further! Construction companies used to use manual administration and physical paperwork for projects (sometimes hundreds of thousands of bits of paperwork for one project!). Using our construction intelligence solutions, businesses can go digital, which benefits everyone from the construction companies to the wider public. Our mission is to deliver digitalisation to make a safer, healthier and more sustainable AECO (Architecture, Engineering, Construction, Operations) industry. This is a really exciting time to join our company, since our founding in 2000 we have gone from strength-to-strength and have lots of exciting developments coming up soon that you could be a part of. What your day will look like Manage annual budgeting and long-range planning activities. Develop budgets in collaboration with business heads that align with functional & regional goals Lead monthly forecasting activities and provide reports and insights into performance, variances and key actions to achieve the company s objectives Work with business leaders to further identify, report and analyze operational key performance indicators (KPI s) that drive financial results in each line of business Prepare monthly reporting package for the leadership team & other reports/analysis for the company s stakeholders Analyze sales pipeline and actual performance, Validate accuracy of sales pipeline and bookings, as well as billings, revenue and other financial impact. Ensure consistency between current contract data (order book / backlog) and new contracts Prepare business cases to support investment decisions and contribute to and/or lead special projects and other ad hoc tasks Participate in system integration projects, e.g. Salesforce/Netsuite. Drive improvements to financial systems, tools and processes Work with all business functions to provide support in planning, analysis, forecasting and day-to-day management of cost centers, teams & functions What you need to fulfill the role 10+ years of progressive experience in FP&A, business or financial control, corporate finance, or a related field Bachelor's degree in Finance, Accounting or Economics; Masters Degree a plus Experience with FP&A in the SaaS/Tech industry Demonstrated experience, willingness, and enthusiasm to build from the ground up and do whatever is needed with a strong focus on results Expertise in building financial models to support multiple business needs Strong experience with Salesforce and ERP systems incl. Netsuite. Superb Excel and PowerPoint skills. Proficient in database and data visualisation tools (e.g. Tableau, Qlik, etc.) Strong analytical and critical thinking skills and ability to understand all aspects of the organizations business Proven ability to develop collaborative relationships with all internal and external business partners Comfort in a hybrid & remote work environment Strong presenter with the ability to communicate effectively with all levels of management, both orally and in writing Organized, strategically focused, detail-oriented Thrives on making a difference in a fast-paced environment and a strong desire to contribute to the growth of the company Excellent written and verbal communication skills Demonstrated ability to collaborate and influence business leaders Strong understanding of IFRS. Chartered accountancy qualification (ACCA or other) is a plus