Über das Unternehmen
My client is considered a leading provider in the custom manufacturing industry.
Aufgaben
* Serve as a strategic advisor and hands-on business partner to senior leadership and regional FP&A teams
* Lead financial planning, forecasting, and analysis across the organization, including oversight of controlling activities for global sales, operations, and service entities
* Prepare and present monthly and quarterly financial reports, including variance and trend analysis with relevant market insights
* Manage quarterly forecasting, annual budgeting, and long-term strategic financial planning
* Own and optimize controlling processes, driving transformation, standardization, and digitalization
* Provide financial modeling and valuation support for investments, M&A, contracts, and strategic projects
* Identify improvement opportunities and lead initiatives to enhance reporting and analytical capabilities
* Lead and develop the FP&A team, fostering a culture of performance and continuous improvement
* Build strong cross-functional relationships and promote collaboration across global and regional teams
Profil
* Proven ability to balance results orientation with a collaborative leadership style
* Strong business acumen and analytical skills to manage diverse financial initiatives
* Excellent interpersonal and intercultural communication skills
* Ability to implement strategic financial vision and lead change effectively
* Demonstrated leadership and mentoring capabilities
* Clear and persuasive communication and presentation skills
* High attention to detail and timely execution
* Hands-on approach with strong problem-solving and influencing skills
* University degree (Master/Diploma) in Finance, Accounting, or Business Administration
* 5–7+ years of FP&A experience in a global manufacturing setting, including 2–3 years in a leadership role
* Strong IT affinity and systems knowledge
* Fluent in English; German preferred; additional languages are a plus
* High integrity and ethical standards
Benefits
This is a high-responsibility executive position offering significant scope for strategic influence and shaping. The Head of Global FP&A will lead a global financial planning and analysis function that delivers actionable insights, supports decision-making, and drives business performance. The role includes building and managing a lean but effective FP&A team with deep business understanding and advanced financial modeling capabilities, serving both global and regional levels. As a strategic sparring partner to the Group CFO and a member of the Global Management Board, the individual will play a key role in shaping the financial direction of a sustainably growing company operating in a forward-looking industry. The position includes functional oversight of regional FP&A teams and active involvement in strategic initiatives such as M&A, portfolio optimization, and the development of financial data analytics infrastructure.