FP&A; Manager

Location: Heidelberg Employment Type: Full Time, Fixed Term Contract (16 Months)

About the Role

We are seeking an experienced FP&A; Manager to join our finance team on a 16-month fixed-term contract. This is a critical role responsible for board reporting and management of business-as-usual (BAU) FP&A; activities. The successful candidate will bring robust technical FP&A; capability combined with hands-on Oracle Fusion and EPM system experience.

Key Responsibilities
Prepare and deliver board reporting, ensuring accuracy, clarity and commercial insight for senior leadership and the board
Manage day-to-day BAU FP&A; activities, including month-end reporting and financial analysis
Lead budgeting, forecasting and strategic planning processes across the organisation
Support and enhance rolling forecast processes and budget models to improve decision-making
Partner closely with executives and senior stakeholders, translating variance analysis into meaningful commercial insights
Present financial results and analysis to senior leadership in a clear, business-relevant manner
Utilise and maintain Oracle Fusion and EPM systems for reporting, forecasting and analysis




Drive reporting automation and dashboard development to improve efficiency and insight
Support broader finance transformation initiatives as required

About You
10+ years' experience across commercial finance, FP&A;, finance transformation and/or business partnering
Strong experience in budgeting, forecasting, strategic planning, month-end reporting and financial analysis
Demonstrated experience leading organisation-wide budgeting and forecasting processes
Proven business partnering and stakeholder management skills, including experience supporting executives and senior leadership
Essential: hands-on experience with Oracle Fusion and Oracle EPM
Experience with other FP&A;/reporting systems (e.g. Adaptive Insights, TM1, Cognos, TechnologyOne, Workday) highly regarded
Robust communication skills, with the ability to translate complex financial data into clear commercial insights
Ability to hit the ground running in a fixed-term, BAU-critical role

What's on Offer
Full time, 16-month fixed-term contract
Based in Heidelberg
Opportunity to play a key role in board-level reporting and FP&A; delivery
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