HEAD OF FP&A EUROPE

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