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Finance Manager – Business Partnering, FP&A, Finance & Operations
SHEKOFinance Manager at SHEKO supporting the CFO in finance and operations. Focus on budgeting, forecasting, and cross-departmental collaboration.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- You support the CFO with budgeting, forecasting and liquidity planning.
- You develop and expand financial models and KPI dashboards and analyze where revenue, margins and working capital are heading — and why.
- You translate operational and financial metrics into concrete recommendations for action.
- You run business cases, support investment decisions and contribute to the development of our management and control frameworks.
- You work closely with Accounting, Supply Chain and Purchasing to ensure finance processes are transparent and efficient.
- You actively drive digitization and automation.
- You support the CFO on strategic special projects — from ERP and reporting projects to coordinating audits and bank meetings.
Requirements
What you’ll need- You have 3–5 years of professional experience in Finance, FP&A, Corporate Finance or Controlling
- You can identify patterns and relationships in numbers — and make them understandable to others
- You are proficient in Excel and familiar with ERP and BI systems
- Budgeting, forecasting and reporting are part of your daily routine, not exceptions
- You work in a structured, independent way — you do not require close supervision
- You communicate clearly, including when speaking with colleagues outside of Finance
- You have very good German language skills and are confident in English.
Benefits
Comp & perks- Real scope to shape things: flat hierarchies, an open feedback culture and the opportunity to actively help shape a growing company
- Personal development: we define career goals together that suit you — both professionally and personally
- Strong team: hands-on mentality, great team spirit and a culture where mutual support is the norm
- Modern office: comfortable workspace in Hamburg-Winterhude, centrally located on the lovely Mühlenkamp near the Alster. Dress code? Come as you feel most comfortable
- The basics: water, tea, coffee and free shakes, regular team events and legendary company parties
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial AnalysisKPI Dashboard DevelopmentBusiness Case DevelopmentLiquidity PlanningControlling
Soft Skills
Clear CommunicationStructured Work StyleIndependent Work