Frankfurt, Hessen
Senior Director FP&A
Head of Financial Planning & Analysis (FP&A)
Location: Frankfurt
The Head of FP&A leads the company’s financial planning, budgeting, forecasting, and analysis functions. This role provides strategic financial insights to support executive decision-making and drives financial performance and operational efficiency.
Key Responsibilities:
Lead annual budgeting, forecasting, and long-term financial planning processes.
Provide executive-level reporting, dashboards, and financial models.
Partner with business leaders to evaluate performance, risks, and opportunities.
Deliver actionable insights through variance and trend analysis.
Support strategic initiatives, M&A analysis, and capital planning.
Oversee and develop the FP&A team, ensuring strong business partnership and financial discipline.
Qualifications:
Bachelor’s in Finance, Accounting, or related field (MBA or CPA preferred).
10+ years of progressive FP&A experience, including leadership roles.
Strong financial modelling, analysis, and communication skills.
Proven ability to influence cross-functional stakeholders and drive strategic initiatives.
Experience with financial systems (e.g., SAP, Oracle, Anaplan, or similar).
Fluent in German and English.
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