• nach Vereinbarung
  • Hamburg, Freie und Hansestadt Hamburg, Germany
  • Permanent, Full time
  • Deposit Solutions GmbH
  • 2018-11-26

Senior Manager FP&A / Senior Controller (m/w)

Hamburg, Freie und Hansestadt Hamburg, Germany · Finance

DESCRIPTION

Deposit Solutions, recently coined the fastest growing fintech globally, provides the market changing Open-Banking platform for the financial industry. Through our innovation, banks can offer their end-customers a broad savings deposit line-up from different banks, thereby increasing their clients’ choice and market transparency. With our first application, focusing on savings deposits, banks looking for funding can gather deposits from new markets and client groups without having to set up and operate their own retail infrastructure, and depositors can access best-in-class deposit offers through their home bank account. Currently our platform is connecting banks from 16 countries and in turn 30 million depositors, mediated over EUR 10 billion in deposits in less than 3 years.

If you are an outstanding professional and are keen to help us transform the deposit market to the benefit of people, banks and society at large – by giving savers higher returns on their savings, by giving banks access to better funding and by in turn enabling them to provide more money for job-creation – then join us. 

Amongst others, we are currently looking for a

Senior Manager FP&A / Senior Controller (m/w)

As part of our strategy for future growth, we are establishing a Financial Planning & Analysis department to optimize our planning and later controlling against the set budget. As Senior Manager FP&A / Senior Controller you will be responsible for building up the department and setting the cross departmental budgeting and controlling processes. You will be a business partner to the various leadership members setting and reforecasting the respective budgets. If you are excited about digging deep into the data including non-financial metrics to determine the causes of trends, identifying anomalies, assessing business risks, spotting opportunities and translating those into tangible and actionable recommendations, then this is the job for you.

Your responsibilities

  • Lead the annual target setting process and quarterly reforecasting, ensuring proper use of resources (expenses, people), as well as ensuring proper KPI (financial, commercial and operational) achievement by business unit
  • Build and maintain effective working relationships with cross-functional business partners to develop annual and quarterly financial plans and ongoing forecasts.
  • Perform various financial analyses, including variance and what-if analyses
  • Analyse business and project performance, cost optimization opportunities, profitability, etc.
  • Update key financial models and create new financial models to support strategic initiatives
  • Implement and work with an FP&A tool
  • Ability to communicate complex budget structures and the results of analyses in an easily comprehensible

REQUIREMENTS

Your qualifications

  • 7+years of experience in Financial Planning & Analytics and or Controlling preferably in technology or the financial services industry
  • Bachelor’s in business, natural sciences or related field. Additional business qualifications like Master’s, MBA, CFA, CPA/ACCA are a plus
  • Experience with an FP&A solution like Adaptive Insights, LucaNet, Corporate Planner, Host Analytics, AnaPlan, etc
  • Outstanding Excel skills. Macros are a plus
  • High energy and capable of thriving in a fast-paced environment with tight deadlines and frequent context shifting
  • Desire to work with ambiguity and passion for problem solving
  • Not afraid to wear multiple hats - no job being too small or too large, hands on approach
  • Attention to detail and demonstrated analytical and organizational skills
  • Ability to think creatively and work independently
  • Excellent communication skills in English.

BENEFITS

We offer you

Apart from standards like free water, coffee, tons of fruit, a great location in the heart of Hamburg, great colleagues and support for public transport, you get the chance to help shape the future of finance. Working at Deposit Solutions means taking ownership from day one and giving everything to ensure your contribution has a meaningful and sustainable impact. Become part of our close-knit network of colleagues from more than 40 different nationalities and celebrate our mutual successes with everybody. Enjoy an exciting industry, while relying on the backing of top international investors like Peter Thiel, Vitruvian, Greycroft, e.Ventures and Kinnevik.

If you are keen to support us in winning the rest of the EUR 10 trillion deposit market, apply in English.

For any further questions or information regarding the job, do not hesitate to contact Isabela Mota at +49 (40) 228 66 50 28.