SU
SUSONITY
15 Stunden

Head of ISCO FP&A(m/w/x)

Management
Vollzeit/Teilzeit
Keine Angabe
Darmstadt

In this leadership role, you will oversee financial planning and analysis for production and supply chain operations, driving insights and compliance while mentoring a high-performing team. Your day-to-day responsibilities will include managing budgets, forecasts, and key financial reports to support informed decision-making.

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Anforderungen

  • •Bachelor’s degree in Finance, Accounting, Economics, or related field
  • •7+ years of progressive experience in FP&A
  • •Strong expertise in P&L management, CAPEX evaluation, and financial modeling
  • •Excellent communication, analytical, and presentation skills
  • •Proficiency with ERP systems (e.g., SAP, Oracle) and financial planning tools (e.g., Hyperion, Anaplan, Power BI)
  • •Strategic thinker with strong business acumen
Bachelor-Abschluss
ODER
Master-Abschluss

Berufserfahrung

7 Jahre

Deine Aufgaben

  • •Oversee financial planning and analysis for global production and supply chain operations
  • •Lead the development and execution of financial planning processes
  • •Manage the annual budget and quarterly forecasts
  • •Conduct long-range planning and strategic scenario modeling
  • •Collaborate with ISCO Finance teams for seamless financial reporting
  • •Prepare and analyze regular financial reports and operational dashboards
  • •Monitor key performance indicators (KPIs) to identify trends
  • •Deliver actionable insights to senior leadership
  • •Drive end-to-end ownership of P&L performance for production and supply chain activities
  • •Evaluate and track capital expenditures (CAPEX)
  • •Ensure business cases align with strategic priorities and ROI goals
  • •Support business goals in collaboration with ISCO Finance functions
  • •Mentor and develop a team of Senior Analysts and Finance Project Managers
  • •Foster a culture of teamwork, continuous improvement, and collaboration
  • •Ensure compliance with accounting standards and internal policies
  • •Partner with internal audit and external auditors as needed

Tools & Technologien

SAPOracleHyperionAnaplanPower BI

Sprachen

Englisch – verhandlungssicher

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