Manager Financial Planning & Analysis (all genders)

While others feel overwhelmed by growing to-do lists, you stay calm and focus on analyzing what truly matters. You structure your workday with precision, ensuring that deadlines are met, reports are accurate, and planning processes run smoothly. Even when unexpected challenges arise, you adapt quickly, leveraging your analytical mindset to find solution - whether collaborating with colleagues or working independently. If you thrive in a structured yet dynamic environment and enjoy taking ownership of financial insights and planning, you could be the perfect fit for our Finance Team.

• You support the preparation of P&L and balance sheets, analyse plan vs. actual deviations and prepare detailed reports on the development of sales revenues and costs for our core DACH market.
• You prepare periodic plan vs. actual and forecast reports, including variance analyses, comments and recommendations for action for sales, income statements, selected balance sheet items, liquidity development and investments
• You provide support in the planning and budget process
• You support the establishment and continuous development of existing and new controlling instruments as well as cost centre and contribution margin accounting
• You will create presentations and other reports for company committees and other stakeholders that are suitable for recipients 
• You work on the development and creation of KPI dashboards
• You support other departments in the further development of financial reports in Microsoft NAV and in the modelling of new business cases
• You independently drive the automation of manual processes and reporting and work with us to take the reporting of financial and non-financial KPIs to the next level

• Degree in Finance or a comparable qualification
• You have at least 3 - 5 years of professional experience in Financial Planning & Analysis, Controlling, or similar Finance roles
• Logical thinking and a strong affinity for numbers are among your key strengths
• You are inquisitive and have a quick grasp of new concepts
• You don’t just complete tasks; you strive to fully understand them. You place your findings in the overall context to ensure their plausibility
• You are proficient in common MS Office programs and ideally have experience with SQL and working in data warehouses
• Fluent in both German and English, with strong verbal and written skills

• Global Teamwork: We collaborate across departmental and country borders on our vision to bring the Toniebox into every child's room in the world.
• Come as you are: This applies not only to the dress code but also to everything else. Because only where you truly feel comfortable can you give your best.
• Mobility: Choose the option that suits you best - a Deutschlandticket (public transport ticket) for unlimited mobility, a monthly contribution for an office parking space, a leasing bicycle, or a remote work subsidy.
• Enhanced Security: Benefit from subsidies for company pension plans, occupational pension schemes, and occupational disability insurance.
• Rest & Time Off: Enjoy 30 days of paid annual leave as well as three additional days off such as Rosenmontag, Christmas Eve, and New Year's Eve. After one year of employment, you can also use up to 10 "toniecation days" (unpaid leave days).
• Flexible Working: Equipped with individual equipment, you can work remotely for up to 5 days in consultation with your team - depending on your area of responsibility. And if you're up for a workation, you can work from abroad for up to 4 weeks per year with us.
• Continuous Learning: Benefit from our internal and external training opportunities as well as an individual learning budget to continuously expand your knowledge.
• Language Learning & Relaxation: Improve your communication skills with the language learning app Babbel and find relaxation through our access to the meditation app Calm.
• Discounts: Benefit from attractive discounts on our entire range of tonies products.

As part of our principles, we are committed to supporting inclusion and diversity at tonies®. We actively celebrate our colleagues’ different abilities, ethnicities, faith and gender. Everyone is welcome and supported in their development at all stages in their journey with us. 

We look forward to hearing from you!

Lisa Weyers
Recruiting & Onboarding Partner