Head of Financial Planning & Analysis (m/w/d)

HiSERV GmbH; Schönefeld; Vor Ort; EUR 80.000 - 120.000; Vollzeit

Zusammenfassung

Ein international erfolgreiches Unternehmen im Bereich Ground Support Equipment sucht einen Head of Financial Planning & Analysis. In dieser Rolle sind Sie verantwortlich für die Leitung der Finanzberichterstattung, Budgetierung und strategischen Analyse, sowie für die Zusammenarbeit mit der Geschäftsleitung. Wenn Sie einen proaktiven Ansatz besitzen und Erfahrung in der Finanzplanung haben, freuen wir uns auf Ihre Bewerbung.

Leistungen

Professionelles, freundliches Arbeitsumfeld mit flachen Hierarchien

Festanstellungsvertrag in einem erfolgreich wachsenden, internationalen Unternehmen

Qualifikationen

• Erfahrung in FP&A oder strategischer Finanzplanung, idealerweise in einer Führungsposition.
• Nachweisliche Erfolge in Reporting-Automatisierung und Optimierung von Finanzsystemen.
• Kenntnisse der Luftfahrtbranche oder GSE-Vermietung sind von Vorteil.

Aufgaben

• Leiten des monatlichen, vierteljährlichen und jährlichen Reporting, Forecasting und Budgetierungszyklus.
• Überwachung von Risiken und Chancen in der P&L.
• Automatisierung des Reportings und Sicherstellung der Integrität des Datenbestands.

Kenntnisse

Analytische Fähigkeiten

Präsentationsfähigkeiten

Kommunikationsfähigkeiten

Business Acumen

Proaktive Denkweise

Ausbildung

Bachelor-Abschluss in Finance, Accounting oder Economics

MBA oder CPA/CFA bevorzugt

Tools

LucaNet

Jobbeschreibung

• Head of Financial Planning & Analysis (m/w/d)

Head of Financial Planning & Analysis (m/w/d)

Since 2017, HiSERV has been transforming the GSE (Ground Support Equipment) market through outstanding quality, high flexibility, and fair, transparent pricing. We manage and offer our customers a young, modern fleet of more than 14,000 units. With short-term rentals, pay-per-use models, and real-time tracking, we optimally meet our customers' needs. Our clients include renowned companies in ground handling, airlines, and airports across Europe. By using innovative digital solutions, we provide reliable data to optimize usage and costs. We offer a wide range of additional services related to GSE rental: consulting, maintenance, fleet management, training, and more.

For our location in Schönefeld, we are looking for a

Head of Financial Planning & Analysis (m/w/d)

Your Tasks:

• Own Monthly, Quarterly, and Annual Reporting, Forecasting, and Budgeting cycles
• Consolidate business units into meaningful financial statements and forecasts (in LucaNet)
• Prepare and develop the monthly Data Book and Shareholder Presentation
• Build and lead the FP&A function for the HiSERV Group
• Provide business insights through ad hoc analyses and presentations
• Monitor and highlight risks and opportunities in the P&L
• Establish and drive a monthly cost review process to ensure budget compliance
• Promote reporting automation and ensure data warehouse integrity
• Act as deputy to the CFO and sparring partner to the executive management
• Manage group reporting and budgeting cycles, ensuring on-time, in-full submissions from all business units

Your Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA/CFA preferred
• Experience in FP&A or strategic finance, including in a leadership role
• Strong knowledge of financial consolidation tools (e.g., LucaNet)
• Proven track record in reporting automation and optimization of financial systems
• Excellent analytical, presentation, and communication skills
• Strong business acumen and the ability to work with C-level stakeholders
• Proactive, hands-on, and solutions-oriented mindset
• Knowledge of the aviation industry, GSE rental, or related sectors is a plus

We offer you:

• A highly professional, friendly, and team-oriented working environment with flat hierarchies
• A permanent employment contract in a successfully growing international company