Director FP&A (gn) full-time/ part-time

DKV EURO SERVICE GmbH + Co. KG; Ratingen; Vor Ort; EUR 120.000 - 170.000; Vollzeit

Zusammenfassung

DKV Mobility in Ratingen, Germany, seeks a Director FP&A (gn) to lead the Group-wide Financial Planning & Analysis function, overseeing a central team of 15 FTEs in a dynamic, market-driven environment. You will be a trusted partner to the VP Finance, CFO, and Executive Board, shaping capital allocation and performance management.

You will drive reporting, forecasting, budgeting, and analytics to deliver actionable insights, support M&A assessments, and align finance with mobility,

Jobbeschreibung

Director FP&A (gn) full-time/ part-time

Your job at DKV Mobility? As part of a leading European B2B platform for on-the-road payment solutions, you will work in an exciting environment. Our tasks are defined by our Purpose: To drive the transition towards an efficient and sustainable future of mobility. We offer you numerous opportunities to help shape the mobility of tomorrow in a dynamic and agile environment. Our approximately 2,700 employees throughout Europe are united by a common passion: to give their best every day for our customers in more than 50 countries. True to our claim: You drive, we care. Become part of our diverse, dedicated and unique team!

What you can expect

• You reportdirectly to the VP Finance and work closely with the CFO and the ExecutiveBoard.
• You leadthe Group-wide Financial Planning & Analysis function, managing a centralteam of currently 15 FTEs in a highly dynamic, capital market-orientedenvironment.
• You are amember of the Finance Leadership Team and collaborate closely with Accounting,Treasury, Digital Finance, and Central Services.
• You act asa trusted sparring partner to senior management and support strategic as wellas operational decision-making processes.
• You fosterclose collaboration with the Business Units, supporting their decision-makingand optimization efforts while maintaining a strong focus on the overallcorporate strategy.
• Youestablish a cross-functional approach to holistic business analysis,identifying opportunities to optimize capital and resource allocation.
• You builda future-ready and scalable Controlling organization that serves as a strategicFinance Business Partner, enabling sustainable growth and operationalexcellence.
• You holdoverall responsibility for the continuous development of the Group-wideKPI-based performance management framework.
• Youfurther develop reporting structures and analytics solutions to generateactionable business insights.
• Youoptimize planning, forecasting, and budgeting processes across theorganization.
• Yousupport M&A projects with your financial expertise, particularly in thedevelopment and evaluation of business cases.
• You play a key role in shapingstructures, processes, and systems at the intersection of mobility,digitalization, and sustainability.

What makes you stand out

• You reportdirectly to the VP Finance and work closely with the CFO and Executive Board.
• You leadthe Group-wide Financial Planning & Analysis function, managing a centralteam of 15 FTEs in a highly dynamic, capital markets-oriented environment.
• You are amember of the Finance Leadership Team and collaborate closely with Accounting,Treasury, Digital Finance, and Central Services.
• You serveas a trusted advisor to senior management and support both strategic andoperational decision-making.
• You buildstrong partnerships with the Business Units, enabling informed decision-makingand driving optimization initiatives aligned with the overall corporatestrategy.
• Youestablish a company-wide approach to holistic business analysis to identifyopportunities for optimizing capital and resource allocation.
• Youdevelop a future-proof and scalable Controlling organization that acts as astrategic Finance Business Partner, supporting sustainable growth andoperational excellence.
• You takeoverall responsibility for the continuous evolution of the Group-wide KPI-basedperformance management framework.
• You drivethe development of reporting structures and analytics solutions to generatemeaningful business insights.
• Youoptimize planning, forecasting, and budgeting processes across theorganization.
• Yousupport M&A activities with your financial expertise, particularly in theassessment and development of business cases.
• You play a key role in shapingstructures, processes, and systems at the intersection of mobility,digitalization, and sustainability.

Regardless of age, gender, origin and sexual identity and orientation. Severely disabled applicants will be given preference if equally qualified. This position can be full-time or part-time (min. 30h/week). DKV Mobility is looking for the best talents and knows that these are not always available on a full-time basis. Many of our employees work part-time or in flexible working models. Please talk to us about the flexibility you need during the application process.

Why DKV Mobility? Here are five good reasons...

At DKV Mobility, we are team players - because we are only successful together!#teamofteams
You should feel welcome with us from the very beginning!

We've been growing for about 90 years

How we do it? We keep adapting our products and business model to meet changing customer needs. That's how we stay mobile and master every challenge the future holds.

There are also many other good reasons to work at DKV Mobility. For example, we offer you comprehensive company health management, parent-child offices (from 2023) and support you in leasing your eBike through our partner Jobrad!

We attach great importance to work-life balance.

We stand for the compatibility of family and career! That's why we offer flexible working hours and family-friendly working time models. In addition, we rely on a balanced mix of on-site meetings and home office.

We support you in your development

We offer you optimal conditions to familiarize yourself so that you can quickly find your way around and become a part of the team! To further your personal development, we offer you access to a modern learning environment - independent of time and location. This way you can also face the challenges of tomorrow!

We are committed to a net-zero future

After reaching our Green Pledge climate target in 2023 by reducing carbon emissions in our own business operations by 50.4% compared to the base year 2019, we set ourselves ambitious net-zero climate targets. The targets have been validated by the Science Based Targets initiative. By 2050, DKV Mobility commits to reach net-zero greenhouse gas emissions across the value chain from a 2022 base year. You want to take climate action? Follow us on our road to net-zero.

We are a certified employer

Our employees trust us. As an employer, we regularly receive awards from independent institutes, e.g. as Top Employer Germany and as Great Place to Work!

Did you know that we have received several awards as an employer in recent years?