Your personal AI career 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.
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
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
Work Experience
- 9 - 12 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
- Czech – Basic
Tools & Technologies
- MS Office
- Word
- Excel
- PowerPoint
- PowerBI
- Microsoft Fabric
- SAP
- OneStream
- Hyperion
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
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
Not a perfect match?
- Marmon Foodservice Technologies Europe GmbHFull-timeWith HomeofficeSeniorDüsseldorf
- GALERIA
Head of Controlling FP&A(m/w/x)
Full-time/Part-timeWith HomeofficeSeniorDüsseldorf - auxmoney
Director Finance(m/w/x)
Full-timeWith HomeofficeManagementDüsseldorf - Regal Rexnord
FP&A Senior Manager(m/w/x)
Full-timeWith HomeofficeSeniorHaan - Marsh McLennan Deutschland GmbH
(Senior) Financial Analyst / Controller(m/w/x)
Full-timeTemporary contractWith HomeofficeExperiencedFrankfurt am Main, Düsseldorf, Stuttgart
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.
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
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
Work Experience
- 9 - 12 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
- Czech – Basic
Tools & Technologies
- MS Office
- Word
- Excel
- PowerPoint
- PowerBI
- Microsoft Fabric
- SAP
- OneStream
- Hyperion
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
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Marmon Foodservice Technologies Europe GmbH
Industry
Manufacturing
Description
The company is part of a global industrial organization committed to making a positive impact and fostering a culture of empowerment.
Not a perfect match?
- Marmon Foodservice Technologies Europe GmbH
Senior Manager Finance Operations(m/w/x)
Full-timeWith HomeofficeSeniorDüsseldorf - GALERIA
Head of Controlling FP&A(m/w/x)
Full-time/Part-timeWith HomeofficeSeniorDüsseldorf - auxmoney
Director Finance(m/w/x)
Full-timeWith HomeofficeManagementDüsseldorf - Regal Rexnord
FP&A Senior Manager(m/w/x)
Full-timeWith HomeofficeSeniorHaan - Marsh McLennan Deutschland GmbH
(Senior) Financial Analyst / Controller(m/w/x)
Full-timeTemporary contractWith HomeofficeExperiencedFrankfurt am Main, Düsseldorf, Stuttgart