Director of Financial Planning and Analysis

vor 1 Woche

Düsseldorf, Nordrhein-Westfalen, Deutschland TIME Manufacturing Company, Inc. Vollzeit 90.000 € - 120.000 € pro Jahr

Job Title: Director FP&A, Europe

Reports To: Chief Financial Officer

Location:
Dusseldorf, Germany

Company:
TIME Manufacturing Company

Company Overview

TIME Manufacturing Company is a leading global manufacturer of vehicle-mounted aerial lifts, digger derricks, bucket trucks, and bridge inspection equipment. Through its renowned brands—Versalift, Ruthmann, Bluelift, France Elévateur, Movex, BrandFX, and Aspen Aerials—the company serves diverse industries, including electric utility, telecommunications, bridge inspection, tree care, and other fleet-supported sectors. With a strong commitment to innovation, quality, and customer satisfaction, TIME Manufacturing Company designs and manufactures top-tier products that enable professionals to operate safely and efficiently at various heights.

Job Summary

The
Director, FP&A – Europe
will lead financial planning, analysis, and reporting activities across TIME Manufacturing's European operations. This role will be a key strategic partner to the European leadership team, driving insights to improve profitability, operational efficiency, and long-term growth. The ideal candidate brings strong analytical capability, business acumen, and experience working in a multi-country industrial or manufacturing environment.

Key Responsibilities

  • Lead the development and consolidation of the European annual budget, quarterly forecasts, and strategic financial plans.
  • Partner with European and global leadership to provide decision support, identify performance trends, and drive strategic financial initiatives.
  • Deliver accurate and timely monthly reporting, variance analysis, and KPI dashboards across business units and countries.
  • Build and maintain financial models to evaluate business opportunities, capital investments, and acquisitions.
  • Analyze financial results versus budget and forecast, providing actionable recommendations for improvement.
  • Enhance the FP&A function by implementing best practices, tools, and systems to strengthen reporting and analytical capabilities.
  • Collaborate with Operations, Sales, Supply Chain, and HR to align financial objectives with operational execution.
  • Support executive leadership with board materials, investor presentations, and regional business reviews.
  • Manage, mentor, and develop a high-performing FP&A team across European entities.
  • Ensure financial governance, adherence to corporate policies, and compliance with local statutory and tax regulations.

Qualifications

  • Bachelor's degree in finance, Accounting, Economics, or related field; MBA or CPA/CIMA preferred.
  • Minimum 8 years of progressive finance experience, with at least 3 years in a senior FP&A leadership role.
  • Experience in a manufacturing, industrial, or capital equipment company required; multi-country experience strongly preferred.
  • Proficiency in financial modeling, forecasting, and strategic planning.
  • Advanced knowledge of ERP and planning systems (e.g., SAP, Oracle, Hyperion, Adaptive Insights).
  • Strong Excel and PowerPoint skills.
  • Excellent communication and presentation skills, with the ability to influence senior stakeholders.
  • Proven ability to operate effectively in a matrixed, multinational environment.

  • Financial Planning and Analysis Manager

    vor 1 Woche

    Düsseldorf, Nordrhein-Westfalen, Deutschland HireInfinity Consulting Germany UG Vollzeit 1.500.000 ₹ - 2.500.000 ₹ pro Jahr

    We're Hiring: Financial Planning & Analysis (FP&A) Manager Location: Delhi / Bengaluru / Remote Position: Full-time (Minimum 1-year commitment) Start Date: ASAP (Applications accepted on a rolling basis)Are you an experienced finance professional looking to make a meaningful impact across global operations? We're seeking an FP&A Manager to lead financial...

  • Regional Financial Controller

    vor 2 Wochen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Momentum Executive Solutions Ltd Vollzeit 90.000 € - 120.000 € pro Jahr

    We have been exclusively assigned by a fast-growing services business who are looking to recruit a very exciting opportunity for a highly experienced Regional Financial Controller. As the Regional Financial Controller, you will be a key member of the regional leadership team. You will be responsible for financial reporting, budgeting, compliance, and...

  • Senior Manager Merch Systems/Planning Strategy Development

    Vor 5 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland QVC Vollzeit 90.000 € - 120.000 € pro Jahr

    The OpportunityReporting to Director HSN Planning, you will lead the Asset Planning Team and Upsell Planning Specialist. In this strategic Senior Manager role you will develop a strategic promotional calendar aligning promotions with the appropriate assets including On air and Off Air Event strategies, and Divisional level product category strategies. Manage...

  • Financial Reporting and Compliance Manager

    Vor 5 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland New Balance Vollzeit 90.000 € - 120.000 € pro Jahr

    Who We Are:Since 1906, New Balance has empowered people through sport and craftsmanship to create positive change in communities around the world. We innovate fearlessly, guided by our core values and driven by the belief that conventions were meant to be challenged. We foster a culture in which every associate feels welcomed and respected, where leaders and...

  • Werkstudent Financial Planning

    Vor 5 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland LIXIL Vollzeit 40.000 € - 50.000 € pro Jahr

    Wir suchen zum nächstmöglichen Zeitpunkt einen Werkstudenten im BereichFinancial Planning & Analysis (m/w/d), der unser Team tatkräftig unterstützt.Ihre Aufgaben:Aktive Unterstützung bei der Erstellung des monatlichen Managementreportings (Kontrolle, Analyse und Kommentierung)Übernahme eigenständiger Tätigkeiten im Rahmen des...

  • NOS Demand Planning Specialist

    vor 2 Wochen

    Düsseldorf, Nordrhein-Westfalen, Deutschland C&A Vollzeit 40.000 € - 80.000 € pro Jahr

    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 forthe many. We are building on more than 180...

  • Customer Controller

    Vor 5 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Avomind Vollzeit 60.000 € - 120.000 € pro Jahr

     Company Overview: Our client is a Japanese company with more than 200 years of history. It has two divisions: Food for human consumption and pet food. In Japan, they have established itself as a leader in the pet food industry, thus also becoming a leader in sales. Thanks to the growth that the company has had in recent years, it became the No.1 brand of...

  • Group Supply Chain Planning Senior Expert

    vor 2 Wochen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Intersnack Group Vollzeit 80.000 € - 120.000 € pro Jahr

    Purpose of the positionIntegrated Business Planning (IBP) And Demand Planning Stand For The Key Supply Chain Planning Processes Aiming At Connecting/ Aligning Sales, Operations And Finance Teams And Plans For Effective Business Performance. In This Position You Are Expected ToEstablish, improve, keep, and share group-wide harmonized SC Planning standards...

  • IT & Operations Project Controller - limited (f/m/d)

    vor 1 Woche

    Düsseldorf, Nordrhein-Westfalen, Deutschland Uniper Vollzeit 65.000 € - 85.000 € pro Jahr

    For a parental leave covering until September 2026, our Financial Controlling Team in Düsseldorf is looking for YOUYour responsibilitiesSupport business case creation, challenge and review with all involved cross function teams, participate actively in the decision approval board and project steering committeesMonitor actuals performance of projects against...

  • FP&A, Manager

    Vor 6 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland QVC Vollzeit 60.000 € - 120.000 € pro Jahr

    Thank you for your interest in joining our team QVC Group, Inc. is a Fortune 500 company with six leading retail brands – QVC, HSN, Ballard Designs, Frontgate, Garnet Hill and Grandin Road. We are a live social shopping company that redefines the shopping experience through video-driven commerce on every screen, from smartphones and tablets to laptops and...