Head of Financial Planning

vor 6 Monaten

Ulm, Deutschland Matthew Dutton Associates Vollzeit

We’re supporting our client, a leading global equipment manufacturer based in Rotherham, who are looking for a Head of Financial Planning & Analysis to join their growing team. The successful Head of Financial Planning & Analysis will have experience of developing, forecasting and overseeing the company’s financial goals.

**Responsibilities for Head of Financial Planning & Analysis**:
Financial Planning:

- Develop and oversee the 5-year financial planning process, including the annual budgeting and forecasting cycles, ensuring alignment with the company's strategic goals and objectives.
- Collaborate with department heads to set challenging financial targets.
- Create and maintain detailed financial models to support long-term strategic planning.
- Provide analysis and insights to support executive decision-making.

Forecasting & Analysis:

- Oversee the preparation of regular financial forecasts, identifying trends and driving performance improvements
- Conduct comprehensive financial analysis, utilising advanced financial models and tools, to provide insights and recommendations on business performance, profitability, and key metrics. Present findings and reports to senior management.
- Analyse financial performance against key performance indicators (KPIs) and communicate findings to leadership.
- Drive variance analysis and recommend corrective actions.
- Able to construct bespoke financial models linking historic to projected performance
- Develop and maintain sensitivity and scenario analysis
- Able to bridge summary financial P&L performance from A to B for variances to FX, Price, Volume, Continuous Improvement activities, Changes in inventory etc to distil financial performance changes to its rudimentary drivers
- Monitor and analyse value stream performance, operational KPIs and capacity performance to provide resourcing recommendations to enhance overall performance across all 3 of those dimensions to maximise ‘box scores’
- Identify opportunities for cost and price optimisation, scrap reduction, productivity improvement and act as a catalyst for business process improvement across the global operations, commercial and support functions.
- Able to model complex material routings including scrap, and revert loops.
- Understand the importance of growing Material Margins sustainably
- Able to identify and quantify inflationary impacts and ensure management via price increases or other cost-downs
- Familiarity with 80/20 Product Portfolio analysis techniques

Cashflow Planning:

- Familiarity with Treasury management techniques and drivers of free cash flows
- Able to walk EBITDA through net inflow cashflows and critically analyse and drive changes in net debt and working capital
- Familiarity with debt restructuring techniques and presenting effective cash management from a third-party Bank/ funder perspective
- Knowledge of FX risks including use of derivatives and attaining natural hedges

Product Costing, CAPEX Evaluation & Sales Pricing:

- Establish costing process and oversee the costing function to provide accurate inputs for decisions on sales pricing.
- Oversee Capital Evaluation Requests from a modelling perspective understanding Payback, ROCE, IRR measures
- Familiarity with Target Costing techniques

Management Reporting, Performance Reporting & Business Intelligence:

- Develop and produce comprehensive management reports, highlighting key financial metrics and trends.
- Financial performance, including variance analysis, key performance indicators (KPIs), and financial dashboards.
- Present financial information to senior management and provide actionable recommendations.
- Collaborate with business units to ensure accurate and timely reporting.

Business Partnering:

- Collaborate closely with the CFO and executive team, providing financial expertise and insights to support strategic decision-making and long-term planning. Working alongside various business departments including operations, human resources, sales and marketing, among others, providing financial information, tools, analysis and insight, which allows to make more informed decisions while driving business strategy

Stakeholder & Cross Functional Collaboration:

- Collaborate with cross-functional teams, such as operations, sales, HR and marketing, to understand their financial needs, provide guidance, and facilitate collaborative decision-making.
- Partner with operational departments to understand business drivers and ensure financial plans align with operational strategies.
- Collaborate with accounting to ensure accurate and timely financial reporting.
- Work closely with executive leadership to align financial plans with overall corporate strategy.

Risk Assessment and Management:

- Identify and assess financial risks and opportunities, develop strategies to mitigate risks, and provide recommendations for optimising financial outcomes.

Strategic Initiatives:

- Evaluate the financial impact of strategic in

  • Head of Finance

    vor 4 Wochen

    Ulm, Baden-Württemberg, Deutschland NVision Imaging Technologies Vollzeit

    Key ResponsibilitiesWe are seeking a highly skilled Head of Finance to join our dynamic team. As a key member of our leadership team, you will be responsible for driving financial excellence and providing insightful recommendations through in-depth analysis and forward-thinking projections.Key responsibilities include:Developing and managing the annual...

  • Head of N&G Radar Planning

    vor 4 Wochen

    Ulm, Baden-Württemberg, Deutschland HENSOLDT Vollzeit

    Job SummaryHENSOLDT Sensors GmbH is seeking a highly skilled professional to fill the role of Head of N&G Radar Planning & Cables. This position is responsible for the technical and disciplinary management of the N&G Radar Planning & Cables department and its associated employees.Key ResponsibilitiesCollaborate in the strategic orientation of the N&G Radar...

  • Head of Electronics Planning

    vor 5 Monaten

    Ulm, Deutschland HENSOLDT Vollzeit

    Company HENSOLDT Sensors GmbH Full time / Part time: The position can be filled in full or part time. Summary We are looking for a “Head of Electronics Planning (f/m/d)” for the “Electronics/MW Production” department at the Ulm site as soon as possible. The main department “Electronics/MW Production” is responsible for the production and...

  • Head of N&g Radar Planning

    vor 5 Monaten

    Ulm, Deutschland HENSOLDT Vollzeit

    Company HENSOLDT Sensors GmbH Full time / Part time: The position can be filled in full or part time. Summary We are looking for a “Head of N&G Radar Planning & Cables (f/m/d)” for the “N&G Radar Planning & Cables” department at the Ulm site as soon as possible. The “N&G Radar Systems” department is responsible for the integration and...

  • Head of Finance Improvement

    vor 5 Monaten

    Ulm, Deutschland HENSOLDT Vollzeit

    Company HENSOLDT AG Full time / Part time: The position can be filled in full or part time. Summary We are looking for a “Head of Finance Improvement (f/m/d)” for the “Head of Finance Improvement (f/m/d)” department at the Ulm, Taufkirchen or Oberkochen locations as soon as possible. The Head of Finance Improvement (f/m/d) is responsible for all...

  • Head of N&G Radar Planning

    vor 6 Monaten

    Ulm, Deutschland HENSOLDT Vollzeit

    Company HENSOLDT Sensors GmbH Full time / Part time: The position can be filled in full or part time. Summary We are looking for a “Head of N&G Radar Planning & Cables (f/m/d)” for the “N&G Radar Planning & Cables” department at the Ulm site as soon as possible. The “N&G Radar Systems” department is responsible for the integration and...

  • Head of Procurement Controlling

    vor 4 Monaten

    Ulm, Deutschland HENSOLDT Vollzeit

    Company HENSOLDT Optronics GmbH Full time / Part time: The position can be filled in full or part time. Summary We are looking for a "Head of Procurement Controlling (f/m/d)" for the "Finance and Controlling Operations & Engineering" department at the Oberkochen or Ulm site as soon as possible. The Finance and Controlling Operations & Engineering...

  • Head of Mechanical Components

    vor 5 Monaten

    Ulm, Deutschland HENSOLDT Vollzeit

    Company HENSOLDT Sensors GmbH Full time / Part time: The position can be filled in full or part time. Summary We are looking for a “Head of Mechanical Components (f/m/d)” for the “Mechanical Components” department at the Ulm site as soon as possible. The Mechanical Components department manufactures mechanical components using milling, sheet...

  • Head of Final Assembly

    vor 5 Monaten

    Ulm, Deutschland HENSOLDT Vollzeit

    Company HENSOLDT Sensors GmbH Full time / Part time: The position can be filled in full or part time. Summary We are looking for a “Head of Final Assembly & Test Airborne / SDAS (f/m/d)” for the “Assembly & Test Airborne / SDAS” department at the Ulm site at the earliest possible date. The “Assembly & Test Airborne / SDAS” department is...

  • Head of Calibration

    vor 7 Monaten

    Ulm, Deutschland HENSOLDT Vollzeit

    Company HENSOLDT Sensors GmbH Full time / Part time: The position can be filled in full or part time. Summary We are looking for a "Head of Calibration (M/F/d)" for the "Calibration" department in Production at the Ulm site as soon as possible. The "Calibration" department is responsible for the calibration, maintenance and repair of test equipment and...

  • Head of Business Procurement Radar and Naval

    vor 7 Monaten

    Ulm, Deutschland HENSOLDT Vollzeit

    Company HENSOLDT Sensors GmbH Full time / Part time: The position can be filled in full or part time. Summary For the Procurement department, we are looking for a "Head of Business Procurement Radar and Naval Solutions (f/m/d)" at the Ulm location as soon as possible. The Business Procurement Radar and Naval Solutions department is responsible for the...

  • Head of Supportability Engineering

    vor 4 Wochen

    Ulm, Baden-Württemberg, Deutschland HENSOLDT Vollzeit

    Job SummaryHENSOLDT Sensors GmbH is seeking a highly skilled Head of Supportability Engineering to join our Services Development department at the Ulm site.The successful candidate will be responsible for leading the Supportability Engineering department, specifying and analyzing the properties of HENSOLDT products and systems relevant for product support...

  • Head of Im Design

    vor 5 Monaten

    Ulm, Deutschland HENSOLDT Vollzeit

    Company HENSOLDT Sensors GmbH Full time / Part time: The position can be filled in full or part time. Summary We are looking for a "Head of IM Design & Development Operations (f/m/d)" to strengthen our "Design & Development" department at the Ulm, Oberkochen or Taufkirchen location as soon as possible. Your Tasks- - Central role in the transformation to...

  • Head of Production Logistics and Improvement

    vor 6 Monaten

    Ulm, Deutschland HENSOLDT Vollzeit

    Company HENSOLDT Sensors GmbH Full time / Part time: The position can be filled in full or part time. Summary For "Production Management" we are looking for a "Head of Production Logistics and Improvement (f/m/d)" at the Ulm site as soon as possible. The department "Production Management" is responsible for the calculation of production costs, the...

  • Head of Security Management

    vor 3 Wochen

    Ulm, Baden-Württemberg, Deutschland SCHWENK Zement Vollzeit

    SicherheitsmanagementWir suchen einen erfahrenen Head of Security Management, der unsere Sicherheitskonzepte entwickelt und umsetzt.Haupataufgaben:Entwicklung und Implementierung von SicherheitskonzeptenArbeit mit den Verantwortlichen der Länder zur SicherheitsstrategieAudit-Ergebnisse und Unfallstatistiken analysieren Identifizierung neuer Initiativen für...

  • Head of Supportability Engineering Expert

    vor 13 Stunden

    Ulm, Baden-Württemberg, Deutschland HENSOLDT Vollzeit

    Company OverviewHENSOLDT Sensors GmbH is a leading company in the field of sensor solutions. Our products are used in various applications, including defense and security.Job DescriptionWe are seeking an experienced professional to fill the role of Head of Supportability Engineering at our Ulm site. As a key member of our Services Development department, you...

  • Financial Analyst with Expertise in Budgeting and Forecasting

    vor 3 Wochen

    Neu-Ulm, Bayern, Deutschland ATR Software GmbH Vollzeit

    About the RoleWe are seeking a highly skilled Financial Analyst to join our team. As a key member of our finance department, you will be responsible for analyzing financial data, creating budgets, and developing forecasts to inform business decisions.Develop and maintain financial models and forecasts to support business strategyAnalyze financial data to...

  • Head of Supportability Engineering

    vor 3 Monaten

    Ulm, Deutschland HENSOLDT Vollzeit

    Company HENSOLDT Sensors GmbH Full time / Part time: The position can be filled in full or part time. Summary We are looking for a “Head of Supportability Engineering (f/m/d)” for the Services Development department at the Ulm site as soon as possible. The Supportability Engineering department is responsible for specifying and analyzing the...

  • Head of Radar Equipment Engineering

    vor 5 Monaten

    Ulm, Deutschland HENSOLDT Vollzeit

    Company HENSOLDT Sensors GmbH Full time / Part time: The position can be filled in full or part time. Summary We are looking for a "Head of Radar Equipment Engineering (f/m/d)" for the "Computers & Digital Electronics Engineering" department at the Ulm site as soon as possible. The main department "Computers and Digital Electronics Engineering" is...

  • Financial Controller

    vor 7 Monaten

    Ulm, Deutschland HENSOLDT Vollzeit

    Company HENSOLDT Sensors GmbH Full time / Part time: The position can be filled in full or part time. Summary We are looking for a "Financial Controller (f/m/d)" in the "Central Functions Controlling" department at the Ulm location as soon as possible. As a business partner, the Central Functions Controlling department is responsible for controlling the...