Head of FP&A

Vor 4 Tagen

Düsseldorf, Nordrhein-Westfalen, Deutschland The Barton Partnership | B Corp™ Vollzeit

Head of Financial Planning and Analysis

Dusseldorf region

€130k-€150k

A leading European industrial business backed by private equity and generating circa €1b in revenue is seeking a high‐calibre Head of FP&A to join the senior leadership team in the Düsseldorf region. This is a pivotal role, reporting to the CFO, working in close partnership with the investor, and driving the strategic finance agenda.

The role:

  • Lead and develop the FP&A function, formalising budgeting, forecasting, scenario modelling and KPI-frameworks across the group.
  • Own the annual budget and rolling forecast cycles, working closely with operational divisions and the PE-investor to drive performance and value levers.
  • Deliver deep commercial insight and strategic analysis, modelling growth initiatives, margin improvement, capex planning, and acquisition integration workstreams.
  • Act as a strategic business partner to divisional heads, board and investor stakeholders, translating financial data into actionable insight.
  • Embed best in class reporting, dashboards and drivers for decision-making in an industrial manufacturing environment.

The candidate:

  • Significant FP&A or commercial finance leadership experience in a manufacturing, multi-site or industrial business (ideally with private equity exposure).
  • Strong financial modelling skills, comfortable with scenario planning, value creation modelling, and budget/forecast governance.
  • Excellent communication and stakeholder management skills. You'll engage with senior management, divisional leaders and investor representatives.
  • A commercial mindset, poised to challenge the status quo, drive change and build structures rather than simply monitor them.
  • A bi-lingual German and English speaker is required

  • FP&A Lead

    Vor 6 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland C&A Vollzeit

    The future looks like youWith over 1,300 stores in 17 European countries and more than 25,000 employees, C&A is one of Europe's leading fashion retailers. Every day, C&A welcomes millions of visitors to its stores in Europe and to its online shop. C&A offers quality and long-lasting fashion at affordable prices for the many. We are building on more than 180...

  • Group FP&A Manager

    Vor 4 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland DRAX Altus Vollzeit

    THE SEARCH:Altus Partners have been retained by a market leading PE Backed manufacturing business based near Dusseldorf to secure a Group FP&A Manager due to ongoing expansion.This is a key strategic hire reporting directly into the Group FP&A Director of this circa €1.5bn Revenue and highly profitable business.You will be a proven FP&A Leader with a track...

  • Controller FP&A Projects

    vor 1 Woche

    Düsseldorf, Nordrhein-Westfalen, Deutschland LIXIL Vollzeit

    Would you like to work in a fast-growing, global company with an open communication culture, an innovative mindset, and efficient processes? Then become part of our GROHE team and help shape the future of a great company that is changing the world.Your Responsibilities:Take over main responsibility in monthly closure activities (e.g Sales reporting,...

  • Head of Office Management

    vor 1 Woche

    Düsseldorf, Nordrhein-Westfalen, Deutschland hyrUP GmbH Vollzeit

    Unser Kunde aus Düsseldorf, sucht zum nächstmöglichen Zeitpunkt einenHead of Office Management(m/w/d).Der*die Head of Office Management übernimmt die ganzheitliche Verantwortung für alle Office-, Facility-, Workplace- und Serviceprozesse im Unternehmen.Ziel der Rolle ist es, ein effizientes, modernes und sicheres Arbeitsumfeld zu gestalten, das...

  • Head of Acquisitions Europe

    vor 1 Woche

    Düsseldorf, Nordrhein-Westfalen, Deutschland Collins Foods Europe Vollzeit

    Head of Acquisitions EuropeLocation:DusseldorfDepartment:DevelopmentReports to:Chief Development Officer EUAbout Collins Foods EuropeCollins Foods Limited (CFL) is an ASX200 listed company and the largest KFC franchisee in Australia, operating nearly 350 KFC restaurants across Australia and Europe, as well as Taco Bell and Sizzler brands in select markets....

  • Head of Bike Mechanics

    vor 1 Woche

    Düsseldorf, Nordrhein-Westfalen, Deutschland Upway Vollzeit

    Upway ist ein schnell wachsendes Startup und baut den größten Marktplatz fürrefurbished E-Bikesauf. Für unseren Standort inDüsseldorfsuchen wir als Nachfolge eine:nHead of Bike Mechanics / Werkstattleiter:in (m/w/d).Du leitest eine große Werkstatt mit über50 Zweiradmechaniker:innenund bist verantwortlich für den gesamtenE-Bike-Reparatur- und...

  • Head of M&A, International PE-Backed IT Services Buy&Build, Düsseldorf/Frankfurt, Germany

    Vor 4 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland PER Vollzeit

    About our clientOur client, is a rapidly growing IT services provider, backed by a leading international investor and positioned as an independent platform with strong ambitions for expansion across Germany's Mittelstand. With a comprehensive offering the business benefits from a differentiated one-stop-shop model and a strong regional footprint.They are now...

  • Head of Data

    vor 1 Woche

    Düsseldorf, Nordrhein-Westfalen, Deutschland multiecom GmbH Vollzeit

    WHY CREAMY?Bei creamy fabrics geht es nicht nur um Kleidung. Es geht um Haltung, Ausdruck und echtes Empowerment.Wir sind mehr als ein Label – wir sind eine Bewegung für Vielfalt, Sichtbarkeit und Verantwortung. Hier entsteht Mode, die nicht nur passt, sondern Position bezieht. Und das beginnt bei den Menschen, die mit uns arbeiten.Damit wir unsere Marke,...

  • Head of Program, Project

    vor 1 Woche

    Düsseldorf, Nordrhein-Westfalen, Deutschland DOUGLAS Vollzeit

    COMPANY DESCRIPTIONAbout the DOUGLAS GroupThe DOUGLAS Group, with its commercial brands DOUGLAS, NOCIBÉ, Parfumdreams and Niche Beauty, is the number one omnichannel premium beauty destination in Europe. The DOUGLAS Group is inspiring customers to live their own kind of beauty by offering a unique assortment online and in around 1,900 stores. With...

  • Country Manager Germany/Head of Sales

    vor 1 Woche

    Düsseldorf, Nordrhein-Westfalen, Deutschland OFG Vollzeit

    About OFGOFG is an international engineering and field services company specialized in the design, deployment and maintenance of telecom networks. With operations in more than 15 countries, we support major operators and technology providers in fiber (FTTH/FTTx), mobile networks (4G/5G) and technical maintenance (O&M).Since 1998, OFG has built a strong...