Manager Financial Planning & Analysis (all genders)

The Manager of Financial Planning & Analysis at tonies® will be responsible for supporting the preparation of P&L and balance sheets, analyzing plan vs. actual deviations, and creating detailed reports on sales revenues and costs. Responsibilities include preparing periodic reports, supporting the budgeting process, developing controlling instruments, creating presentations for stakeholders, and automating manual processes. The ideal candidate will possess a Finance degree, 3-5 years of experience in FP&A or a related field, strong analytical skills, proficiency in MS Office and ideally SQL, and fluency in German and English. The role involves working in a structured yet dynamic environment, collaborating with colleagues, and taking ownership of financial insights and planning.