HEAD OF FP&A EUROPE

Reverse; Düsseldorf; Vor Ort; EUR 80.000 - 120.000; Vollzeit

Zusammenfassung

A global company in Düsseldorf is seeking a Head of FP&A (M/F/D) to lead financial planning and analysis. The ideal candidate will possess substantial experience in financial modelling and team leadership, with a university degree and relevant qualifications. You will drive strategic initiatives and enhance operational efficiency, while collaborating across departments. Attractive salary and relocation package offered, along with professional development opportunities.

Leistungen

Attractive salary

Health, dental, and vision insurance

30 days of paid vacation

Opportunities for professional development

Relocation package

Qualifikationen

• 5-7+ years of experience in a senior FP&A role.
• Experience in international manufacturing companies.
• Fluency in English; German is a plus.

Aufgaben

• Lead the annual budgeting process and ongoing forecasting activities.
• Provide clear and timely financial insights and analytical reports.
• Collaborate with sales and supply chain leaders to drive revenue growth.

Kenntnisse

Financial modelling

Team leadership

Analytical skills

Communication

Ausbildung

University degree in Finance, Accounting, Economics

MBA or CPA/Chartered Accountant certification

Tools

OneStream

Epicor

Business Intelligence tools

Jobbeschreibung

Overview

HEAD OF FP&A (M/F/D) in DÜSSELDORF. RELOCATION PACKAGE OFFERED.

Key Responsibilities

Strategic Planning & Forecasting

• Lead the annual budgeting process and ongoing forecasting activities to ensure accuracy and alignment with corporate goals.
• Develop long-term financial forecasts and scenario models to support strategic initiatives.

Financial Performance Analysis

• Provide clear and timely financial insights and analytical reports.
• Identify financial trends, assess performance metrics, and develop strategies to improve results.

Business Performance & KPI Management

• Define and track key KPIs using interactive dashboards and reporting tools.
• Collaborate with sales and supply chain leaders in Europe to drive revenue growth, optimise margins, and improve cash flow.

Operational Efficiency & Cost Optimisation

• Partner with the European leadership team to identify cost-saving opportunities and operational improvements.
• Lead compliance and financial audit processes to ensure adherence to internal policies and legal regulations.

Team Leadership & Development

• Collaborate with the FP&A team in the USA to foster a performance-oriented culture with a focus on continuous improvement.
• Mentor and develop the European finance teams to enhance their analytical skills and business acumen.

Cross-functional Collaboration

• Provide financial guidance to departments such as Accounting, HR, Sales, and Operations.
• Support the implementation and optimisation of planning tools in collaboration with IT and the global FP&A team.

Capital Allocation & Investment Strategy

• Evaluate investment proposals and manage capital allocation in line with company goals.
• Actively participate in strategic programs and transformation initiatives.

Desired Profile

• University degree in Finance, Accounting, Economics, or a similar field (MBA or CPA/Chartered Accountant certification is a plus).
• 5-7+ years of experience in a senior FP&A role, ideally within international manufacturing companies.
• Excellent financial modelling and Excel skills, with experience in corporate systems such as OneStream and Epicor.
• Familiarity with Business Intelligence tools and data warehouses.
• Ability to lead and manage distributed, diverse teams virtually.
• Fluent in English. German is a plus.

What We Offer

• Attractive salary
• Health, dental, and vision insurance
• 30 days of paid vacation
• Opportunities for professional development
• relocation package