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Our client is seeking a highly motivated Director Controlling & FP&A to drive financial planning, analysis, and strategic decision-making across a fast-growing, international healthcare group. This role involves overseeing budgeting, forecasting, and reporting processes while optimising financial strategies to support long-term business objectives.
Key Responsibilities:
- Develop and implement financial strategies aligned with business goals.
- Lead and manage the Financial Planning & Analysis (FP&A) team.
- Collaborate with senior leadership to create financial models that support strategic initiatives.
- Provide data-driven insights and actionable recommendations for top management.
- Oversee group-wide forecasting, budgeting, and reporting to enable informed decision-making.
- Implement best practices to enhance financial processes and systems.
Your Profile:
- Degree in Business Administration, Finance, or a related field.
- Experience in a senior finance role, ideally within FP&A.
- Strong expertise in P&L, balance sheet, and cash flow analysis & forecasting.
- Proven leadership skills in team management and cross-functional collaboration.
- Excellent analytical abilities, with a knack for interpreting complex financial data.
- Strong business acumen and understanding of corporate strategy.
- Proactive, solution-oriented mindset with a hands-on approach.
- Fluent in German and English (C1 level or higher).
What's on Offer:
- Fast-paced, dynamic work environment with opportunities for professional and personal growth.
- Close collaboration with top executives, industry leaders, and experienced professionals.
- A high-impact role where your contributions directly shape business success.
Seniority level
Employment type
Job function
Job function
FinanceIndustries
Pharmaceutical Manufacturing
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