Germany-wide (remote), hybrid, or based in Hamburg

You will support the global financial planning and analysis function and play a key role in steering the group performance. You will 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. This is a highly visible, international role with close interaction across major business units.

Tasks

Create reports and analyses and 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 field
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 level)
Willing to travel to Hamburg regularly

Benefits

Discounted cruises for you, your family, and your friends, as well as 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
Home office, hybrid, or working from our Hamburg office — choose where you’d like to work from
A complete hardware package delivered directly to your home

Jobs at Dreamlines GmbH

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