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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
Noch nicht perfekt?
- C & AVollzeitmit HomeofficeSeniorDüsseldorf
- Marmon Foodservice Technologies Europe GmbH
Senior Manager Finance Operations(m/w/x)
Vollzeitmit HomeofficeSeniorDüsseldorf - auxmoney
Director Finance(m/w/x)
Vollzeitmit HomeofficeManagementDüsseldorf - GALERIA
Controller FP&A(m/w/x)
Vollzeitmit HomeofficeSeniorDüsseldorf - GALERIA
Head of Controlling FP&A(m/w/x)
Vollzeit/Teilzeitmit HomeofficeSeniorDüsseldorf
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
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?
- C & A
FP&A Lead(m/w/x)
Vollzeitmit HomeofficeSeniorDüsseldorf - Marmon Foodservice Technologies Europe GmbH
Senior Manager Finance Operations(m/w/x)
Vollzeitmit HomeofficeSeniorDüsseldorf - auxmoney
Director Finance(m/w/x)
Vollzeitmit HomeofficeManagementDüsseldorf - GALERIA
Controller FP&A(m/w/x)
Vollzeitmit HomeofficeSeniorDüsseldorf - GALERIA
Head of Controlling FP&A(m/w/x)
Vollzeit/Teilzeitmit HomeofficeSeniorDüsseldorf