Job overview
Vice President of Financial Planning & Analysis (FP&A)
Location: Frankfurt
Our client is seeking an experienced finance leader to oversee financial planning, budgeting, forecasting, and strategic analysis for a key business unit. This role supports executive decision-making and drives financial performance across global operations.
Key Responsibilities
* Lead budgeting, forecasting, and financial planning with the CFO and leadership team.
* Develop tools to support strategic and financial decision-making.
* Oversee cash flow reporting and provide financial guidance to subsidiaries.
* Deliver management reports, business cases, and scenario analyses.
* Collaborate across finance, accounting, and operational teams.
* Manage topics including impairment testing, ESG reporting, and compliance.
* Drive digitalisation of planning/reporting (e.g. SAP Analytics Cloud, Power BI, CoPilote).
* Support M&A, investment decisions, and risk assessments.
* Lead and develop the FP&A team, including training and talent management.
Requirements
* Degree in finance, business, or related discipline.
* 7+ years in FP&A, controlling, or corporate finance, ideally internationally.
* Strong track record in financial analysis and process optimisation.
* Experienced in leading international teams.
* Skilled in MS Office and SAP (especially BCS and Analytics Cloud).
* Excellent communicator with strong analytical and strategic thinking.
* Fluent in English; other languages a plus.
Seniority level
* Executive
Employment type
* Full-time
Job function
* Finance
Industries
* Staffing and Recruiting
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