Director Financial Planning, Analysis and Reporting
vor 2 Monaten
**Tasks**:
- You will design management tools that suit the needs of a fast-paced, highly adaptable business environment by overseeing and managing the company's controlling procedures (budgeting, forecasting, monthly management reporting) (forecasting tools, scenario modelling, etc.)
- Working with corporate leadership, you will continuously translate our strategy into a financial business plan and track its execution over time.
- As a key driver of modernization and innovation, you will support transformation projects from an FP&A perspective, financial modelling of business cases, as well as reporting of investments and efficiency measures.
**Requirements**:
- Extensive expertise in leadership and team/employee development, as well as applicable finance and controlling methodologies, instruments, and KPIs
- Proficiency with SAP (CO, FI, BW, BO, and SAC) and Microsoft Office, with extra knowledge with think-cell as a visualisation tool preferred
- Fluency in either German or English (with strong communication skills in the other)
- Because of your exceptional analytical abilities, you are able to interact with senior leadership on an eye-to-eye level with the CEO, CFO, senior management, and external stakeholders to support and actively promote our company's digital transformation.
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