Vice President of FP&A

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

Zusammenfassung

A leading financial services firm in Frankfurt is seeking a Vice President of Financial Planning & Analysis to oversee budgeting, forecasting, and strategic analysis. The ideal candidate will have over 7 years of experience in finance, strong leadership skills, and be proficient in SAP and MS Office. Excellent communication and strategic thinking are essential. This full-time executive role plays a critical part in supporting global operations.

Qualifikationen

• 7+ years in FP&A, controlling, or corporate finance, ideally internationally.
• Strong track record in financial analysis and process optimisation.
• Skilled in MS Office and SAP (especially BCS and Analytics Cloud).

Aufgaben

• Lead budgeting, forecasting, and financial planning with the CFO and leadership team.
• Develop tools to support strategic and financial decision-making.
• Oversee cash flow reporting and provide financial guidance to subsidiaries.

Kenntnisse

Financial analysis

Budgeting

Forecasting

Strategic thinking

Team leading

Communication

Ausbildung

Degree in finance, business, or related discipline

Tools

SAP

MS Office

Power BI

Jobbeschreibung

Job overview

Vice President of Financial Planning & Analysis (FP&A)

Location: Frankfurt

Our client is seeking an experienced finance leader to oversee financial planning, budgeting, forecasting, and strategic analysis for a key business unit. This role supports executive decision-making and drives financial performance across global operations.

Key Responsibilities

• Lead budgeting, forecasting, and financial planning with the CFO and leadership team.
• Develop tools to support strategic and financial decision-making.
• Oversee cash flow reporting and provide financial guidance to subsidiaries.
• Deliver management reports, business cases, and scenario analyses.
• Collaborate across finance, accounting, and operational teams.
• Manage topics including impairment testing, ESG reporting, and compliance.
• Drive digitalisation of planning/reporting (e.g. SAP Analytics Cloud, Power BI, CoPilote).
• Support M&A, investment decisions, and risk assessments.
• Lead and develop the FP&A team, including training and talent management.

Requirements

• Degree in finance, business, or related discipline.
• 7+ years in FP&A, controlling, or corporate finance, ideally internationally.
• Strong track record in financial analysis and process optimisation.
• Experienced in leading international teams.
• Skilled in MS Office and SAP (especially BCS and Analytics Cloud).
• Excellent communicator with strong analytical and strategic thinking.
• Fluent in English; other languages a plus.

Seniority level

• Executive

Employment type

• Full-time

Job function

• Finance

Industries

• Staffing and Recruiting