Director Controlling & FP&A

MAM Gruppe; München; Vor Ort; EUR 120.000 - 180.000; Vollzeit

Benefits dieser Stelle

Opportunities for professional and personal growth

Close collaboration with top executives

High-impact role influencing business success

Zusammenfassung

An international healthcare group is seeking a motivated Director Controlling & FP&A to drive financial planning and analysis. In this role, you will oversee budgeting and reporting processes while optimizing strategies to support long-term objectives. Ideal candidates will have a degree in finance, senior finance experience, strong analytical skills, and fluency in German and English. The position promises a dynamic work environment with collaboration opportunities at the executive level.

Qualifikationen

• 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.
• Proactive, solution-oriented mindset with a hands-on approach.
• Fluent in German and English (C1 level or higher).

Aufgaben

• 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.
• Implement best practices to enhance financial processes and systems.

Kenntnisse

Leadership skills

Analytical abilities

Business acumen

Fluency in German

Fluency in English

Forecasting

Business acumen

Strategic mindset

German and English fluency

Ausbildung

Degree in Business Administration, Finance, or related field

Tools

Excel (advanced)

ERP systems

Power BI/Tableau

Jobbeschreibung

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.