Dein persönlicher KI-Karriere-Agent
FP&A Director(m/w/x)
Leading long-range planning and financial forecasting for a global industrial organization, providing strategic insights to executive leadership. 9-12+ years in Finance/FP&A with 5 years managerial experience required. Remote work option, flexible working hours.
Anforderungen
- Degree in Finance, Accounting, or related
- 9-12+ years experience in Finance/FP&A
- 5 years managerial experience overseeing teams
- Experience in corporate financial management
- Strong financial modeling and analytical skills
- Track record of driving process improvements
- Ability to lead high performing teams
- Excellent leadership and professional growth guidance
- Multi-tasking and deadline management skills
- Strong interpersonal and communication skills
- Problem-solving mindset and attention to detail
- Excellent German, English, and Czech skills
- Proficiency in MS Office, SAP, OneStream
- International travel ability and cultural awareness
Aufgaben
- Lead long-range planning and annual budgeting
- Manage monthly and quarterly financial forecasts
- Analyze revenue, margins, and profitability drivers
- Provide strategic insights to executive leadership
- Prepare comprehensive management reports
- Develop financial models for growth initiatives
- Evaluate new business investments and initiatives
- Monitor performance against financial plans
- Identify risks and drive mitigation planning
- Align reporting processes across the EIMEA business
- Support the VP Finance on strategic projects
- Maintain internal controls and best practices
- Manage and develop an international FP&A team
- Optimize FP&A processes and AI tools
- Support audits and regulatory communications
- Communicate financial data transparently to stakeholders
Berufserfahrung
- 9 - 12 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
- Tschechisch – Grundkenntnisse
Tools & Technologien
- MS Office
- Word
- Excel
- PowerPoint
- PowerBI
- Microsoft Fabric
- SAP
- OneStream
- Hyperion
Benefits
Flexibles Arbeiten
- Flexible working hours
- Remote work option
Lockere Unternehmenskultur
- Open and dynamic culture
- Challenging international work environment
Sinnstiftende Arbeit
- Independent work opportunities
Karriere- und Weiterentwicklung
- Professional growth and responsibility
Betriebliche Altersvorsorge
- Company pension scheme
Gratis oder Vergünstigte Mahlzeiten
- Subsidized canteen
Snacks & Getränke
- Free hot and cold drinks
- Weekly fruit basket
Team Events & Ausflüge
- Regular team events
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
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FP&A Director(m/w/x)
Leading long-range planning and financial forecasting for a global industrial organization, providing strategic insights to executive leadership. 9-12+ years in Finance/FP&A with 5 years managerial experience required. Remote work option, flexible working hours.
Anforderungen
- Degree in Finance, Accounting, or related
- 9-12+ years experience in Finance/FP&A
- 5 years managerial experience overseeing teams
- Experience in corporate financial management
- Strong financial modeling and analytical skills
- Track record of driving process improvements
- Ability to lead high performing teams
- Excellent leadership and professional growth guidance
- Multi-tasking and deadline management skills
- Strong interpersonal and communication skills
- Problem-solving mindset and attention to detail
- Excellent German, English, and Czech skills
- Proficiency in MS Office, SAP, OneStream
- International travel ability and cultural awareness
Aufgaben
- Lead long-range planning and annual budgeting
- Manage monthly and quarterly financial forecasts
- Analyze revenue, margins, and profitability drivers
- Provide strategic insights to executive leadership
- Prepare comprehensive management reports
- Develop financial models for growth initiatives
- Evaluate new business investments and initiatives
- Monitor performance against financial plans
- Identify risks and drive mitigation planning
- Align reporting processes across the EIMEA business
- Support the VP Finance on strategic projects
- Maintain internal controls and best practices
- Manage and develop an international FP&A team
- Optimize FP&A processes and AI tools
- Support audits and regulatory communications
- Communicate financial data transparently to stakeholders
Berufserfahrung
- 9 - 12 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
- Tschechisch – Grundkenntnisse
Tools & Technologien
- MS Office
- Word
- Excel
- PowerPoint
- PowerBI
- Microsoft Fabric
- SAP
- OneStream
- Hyperion
Benefits
Flexibles Arbeiten
- Flexible working hours
- Remote work option
Lockere Unternehmenskultur
- Open and dynamic culture
- Challenging international work environment
Sinnstiftende Arbeit
- Independent work opportunities
Karriere- und Weiterentwicklung
- Professional growth and responsibility
Betriebliche Altersvorsorge
- Company pension scheme
Gratis oder Vergünstigte Mahlzeiten
- Subsidized canteen
Snacks & Getränke
- Free hot and cold drinks
- Weekly fruit basket
Team Events & Ausflüge
- Regular team events
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Marmon Foodservice Technologies Europe GmbH
Branche
Manufacturing
Beschreibung
The company is part of a global industrial organization committed to making a positive impact and fostering a culture of empowerment.
Noch nicht perfekt?
- Marmon Foodservice Technologies Europe GmbH
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Vollzeitmit HomeofficeBerufserfahrenDüsseldorf - DKV Mobility
Finance Business Partner(m/w/x)
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Vollzeitmit HomeofficeSeniorHaan