Head of FP&A
vor 5 Stunden
Head of FP&A
Software | SaaS
Location |
Munich
TM1004
As
Head of FP&A & Business Intelligence
, you will be responsible for the strategic management of the finance function and for developing data-driven decision frameworks for the executive team. You combine deep financial expertise with modern BI approaches to sustainably support operational and strategic decision-making and to measurably enhance company performance.
Your Responsibilities:
- Lead the FP&A team with a focus on planning, forecasting, budgeting, and management reporting
- Build and continuously optimize business intelligence tools and dashboards to enable data-driven company management
- Develop KPIs and financial models to support the business strategy
- Collaborate closely with departments to identify performance potentials and optimize business processes
- Analyze complex financial and business data and derive strategic recommendations for action
- Ensure transparency, quality, and integrity of financial data
- Present analyses and reports at executive board level
Your Profile:
- Degree in Business Administration, Finance, Controlling, or a comparable field; ideally complemented by training in Data Analytics or Business Intelligence
- Several years of experience in FP&A, preferably in a leadership position
- Solid knowledge of business intelligence, data analysis, and reporting tools (e.g., Power BI, Tableau, SQL)
- Strong analytical skills combined with sound business acumen
- Proven experience in leading and developing teams
- Excellent communication skills at both operational and strategic levels
- Proactive, solution-oriented approach with a hands-on mentality
- Fluent German
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