Finance Director overseeing financial operations for Trewhela's School in Chile. Managing reporting, audits, budgeting, and compliance across two campuses.
About the role
- Senior FP&A Analyst at Dreamlines GmbH supporting global financial planning and analysis functions. Act as a strategic business partner to the Executive Team with focus on performance optimization and forecasting.
Responsibilities
- Support the global Financial Planning & Analysis (FP&A) function and play a key role in steering group performance
- Act as a strategic business partner to the Executive Team and senior management, providing insight into financial performance, forecasts, and value drivers across the organization
- Prepare reports and analyses; monitor global business performance with a strong focus on revenue and top-line drivers
- Own and continuously improve the rolling forecast for the group
- Drive cash flow forecasting, cost control, and performance optimization
- Maintain, enhance, and standardize forecasting models and reporting templates (Google Sheets, Jedox)
- Act as a trusted business partner to the C-level team and senior business leaders
- Collaborate closely with major business units in Australia, the UK, and Germany
- Prepare high-quality management reports and board materials, including ad-hoc financial analyses
- Further develop FP&A tools, processes, and governance, with a focus on scalability and automation
Requirements
- Proven experience as an FP&A professional with responsibility for full P&L, key business KPIs, and cash management
- Degree in Finance, Controlling, Accounting, or a related discipline
- Strong systems and data orientation; experienced in setting up efficient data flows from business systems into management reporting with minimal manual effort
- Experience with Tableau is a strong plus
- Industry experience in digital, e-commerce, or a comparable fast-paced environment preferred
- Experience working in an international organization, including financial consolidation
- Resilient and adaptable; able to perform under pressure in a dynamic environment
- Proactive, communicative, hands-on, and solution-oriented
- Fluent in English (business proficiency)
- Willing to travel to Hamburg regularly
Benefits
- Discounted cruises for you, your family, and friends, plus additional travel benefits
- Employee discounts through partner companies such as Bäderland or Corporate Benefits
- Employer contribution to a company pension scheme
- Regular team events and company celebrations
- A dynamic environment where you have the freedom to contribute and implement your own ideas
- Flexible work options: home office, hybrid, or at our Hamburg office — choose your preferred setup
- A complete hardware package delivered directly to your home
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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