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Marmon Foodservice Technologies Europe GmbH
6d ago

FP&A Director(m/w/x)

Düsseldorf
Full-timeWith Home OfficeSenior
AI/ML

Description

As a strategic partner, you will drive the company's growth by leading financial planning and providing the executive team with the deep analytical insights needed to reach profitability goals.

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Requirements

  • •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

Education

Bachelor's degree

Work Experience

9 - 12 years

Tasks

  • •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

Tools & Technologies

MS OfficeWordExcelPowerPointPowerBIMicrosoft FabricSAPOneStreamHyperion

Languages

German – Business Fluent

English – Business Fluent

Czech – Basic

Benefits

Flexible Working

  • •Flexible working hours
  • •Remote work option

Informal Culture

  • •Open and dynamic culture
  • •Challenging international work environment

Purpose-Driven Work

  • •Independent work opportunities

Career Advancement

  • •Professional growth and responsibility

Retirement Plans

  • •Company pension scheme

Free or Subsidized Food

  • •Subsidized canteen

Snacks & Drinks

  • •Free hot and cold drinks
  • •Weekly fruit basket

Team Events

  • •Regular team events
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Marmon Foodservice Technologies Europe GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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