Retail Financial Consultant at Benjamin Moore conducting financial analysis and consulting for independent retailers. Developing growth strategies and providing business training for the retail channel.
About the role
- Financial Planning and Analysis Manager at Quipu, ensuring compliance with HGB and IFRS while leading financial performance management and reporting. Engaging with cross-functional teams to drive profitability and insights.
Responsibilities
- Prepare and oversee monthly, quarterly, and annual financial reporting in accordance with HGB and IFRS
- Lead annual budget, rolling forecast, and long-range planning processes; align plans with business strategy and delivery capacity
- Oversee monthly performance reviews, including actual vs. budget/forecast variance analysis, driver-based commentary, and corrective action proposals
- Own and evolve pricing frameworks and financial models for products and services (project based delivery, infrastructure and cloud services, subscription-based services), ensuring profitability
- Deliver executive-ready management reporting (revenue, cost, margin, utilization etc) and present insights to management
- Partner with Product, Operations and other teams to evaluate pricing strategies and profitability improvement initiatives
- Strengthen financial governance: ensure data quality, standardize reporting, and improve planning/reporting processes (automation where possible)
- Manage and coach FP&A resources as applicable; coordinate with accounting and other finance teams on close, accruals and performance drivers
Requirements
- Degree in Finance, Accounting, Business Administration, or a related field
- Minimum 5 years of relevant experience in financial or management reporting, preferably in an IT company or project-based business
- Strong knowledge of HGB and IFRS accounting standards
- Proficiency in SQL, with hands-on experience building data models for reporting
- Skilled in Power BI, Tableau, or other BI/reporting tools
- Experience with DATEV accounting software
- Excellent Excel skills and understanding of data modeling concepts
- Analytical and detail-oriented, with strong problem-solving skills
- Effective communicator, able to explain financial concepts to non-financial stakeholders
- Structured, self-motivated, and comfortable working independently and cross-functionally
- Fluent in English and German (preferred)
Benefits
- A substantial degree of flexibility, allowing for an autonomous approach to performing duties
- Challenging and varied work
- Flat management structure
- Excellent team-oriented and international working environment
- Travel possibilities
- Hybrid model of working
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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