Head of Financial Reporting & Analysis (f/m/d)

Freudenberg Performance Materials Holding GmbH

Weinheim

Vor Ort

EUR 90.000 - 130.000

Vollzeit

14 Tage+
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Zusammenfassung

Freudenberg Performance Materials is seeking a Head of Financial Reporting & Analysis (f/m/d) based in Weinheim, Germany. You will lead monthly management reporting, forecasting, and insightful analyses for a globally active business group, partnering with senior leaders and driving modernization in processes and systems.

The role requires a Master’s degree in a relevant field and 8+ years in group controlling or financial reporting within an international industrial environment.

Qualifikationen

  • Master's degree in Business Administration, Economics, Finance or a comparable field.
  • 8+ years in group controlling or financial reporting within an international industrial environment.
  • Proven leadership experience, both functional and disciplinary.

Aufgaben

  • Lead monthly management reporting and forecasting for the globally active business group.
  • Deliver insights from in-depth analyses to support strategic decisions.
  • Drive operative and strategic planning across the group.
  • Partner with the Board and senior management, acting as the main Controlling contact.
  • Contribute to transformation projects and improve controlling processes and tools.
  • Translate complex financial topics into clear messages for executives.

Kenntnisse

Leadership
Financial reporting
Stakeholder management
Structured problem solving

Ausbildung

Master's degree in Business Administration, Economics, Finance

Tools

SAP
HFM
Management Information Systems

Jobbeschreibung

Working at Freudenberg: "We will wow your world!" This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments.

Freudenberg Performance Materials is part of the Freudenberg Group and a leading global supplier of innovative technical textiles for a broad range of markets: From apparel, automotive, building materials, civil engineering, energy, filter media, healthcare and to building interiors and more. Join our team and shape the future of innovation with us! Discover our world at www.freudenberg-pm.com.

Finance leadership role with Freudenberg Performance Materials (FPM) based at the headquarters in Weinheim, Germany. You lead the management reporting and forecasting for a globally active business group with divisions across multiple industries, partnering with senior leaders and driving modernization across reporting, processes, and systems.
You support our team as:

Head of Financial Reporting & Analysis (f/m/d)


  • Reporting & Forecasting: Lead the monthly management reporting and forecasting process, delivering transparency on key business drivers, ensuring high data quality and providing clear presentations for top management.
  • Analysis: Manage in-depth and ad-hoc analyses of business performance, delivering decision-ready insights to support our operational and strategic goals.
  • Planning: Drive the operative and strategic planning process across the group to shape the future direction and development of the business group.
  • Business Partnering: Closely cooperate with the Board of Management, senior management of divisions, and corporate functions by providing financial expertise. Act as the primary point of contact for the Freudenberg Group for all Controlling related topics.
  • Transformation & Project management: Contribute to key projects aiming at developing the business group (e.g. PMI).
  • Optimization: Continuously improve Controlling processes, tools and systems to enhance efficiency and accuracy in business analysis.

  • Education: Master's degree in Business Administration, Economics, Finance, or a comparable field.
  • Experience: 8+ years in group controlling or financial reporting within an international industrial environment.
  • Leadership Skills: Experience in leading teams both functionally and disciplinary
  • Nice to have: Background in management consulting, Big 4 firm and/or controlling within a multinational manufacturing group.
  • Strong Systems Skills: Proficiency in MS Office, SAP, Management Information Systems (e.g. HFM).
  • Language: Fluency in English (written and spoken); German is a plus.
  • Executive Communication: You translate complex financial topics into clear, concise messages that senior leaders can act on.
  • Structured Problem Solving: You break down ambiguity, prioritize what matters, and drive decisions.
  • Commitment & Drive: You demonstrate a strong commitment and a consistent drive to perform, taking ownership, going the extra mile when needed, and delivering high-quality results under pressure.
  • Stakeholder Management: You align diverse perspectives across divisions and functions, challenge constructively, and build trust through reliability.
  • Systems & Automation Mindset: You continuously look for ways to simplify, automate and improve data flows to increase speed and quality.

Sustainability & Social Commitment

We support social and sustainable projects and encourage employee involvement.

Personal Development

We offer a variety of trainings to ensure you can develop in your career.

Performance Related Bonus

When you have an impact, you can reap the rewards.

International Opportunities

Grow in your career through international exchange and global job opportunities.

Flexible Work Models

We allow for flexible work models to ensure both professional and personal success.

Erfahrungslevel: Mit Personalverantwortung, Mit Berufserfahrung
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