HEAD OF FP&A (M/F/D)inDÜSSELDORF. RELOCATION PACKAGE OFFERED.Key Responsibilities:Strategic Planning & ForecastingLead the annual budgeting process and ongoing forecasting activities to ensure accuracy and alignment with corporate goals.Develop long-term financial forecasts and scenario models to support strategic initiatives.Financial Performance AnalysisProvide clear and timely financial insights and analytical reports.Identify financial trends, assess performance metrics, and develop strategies to improve results.Business Performance & KPI ManagementDefine and track key KPIs using interactive dashboards and reporting tools.Collaborate with sales and supply chain leaders in Europe to drive revenue growth, optimise margins, and improve cash flow.Operational Efficiency & Cost OptimisationPartner with the European leadership team to identify cost-saving opportunities and operational improvements.Lead compliance and financial audit processes to ensure adherence to internal policies and legal regulations.Team Leadership & DevelopmentCollaborate with the FP&A team in the USA to foster a performance-oriented culture with a focus on continuous improvement.Mentor and develop the European finance teams to enhance their analytical skills and business acumen.Cross-functional CollaborationProvide financial guidance to departments such as Accounting, HR, Sales, and Operations.Support the implementation and optimisation of planning tools in collaboration with IT and the global FP&A team.Capital Allocation & Investment StrategyEvaluate investment proposals and manage capital allocation in line with company goals.Actively participate in strategic programs and transformation initiatives.Desired Profile:University degree in Finance, Accounting, Economics, or a similar field (MBA or CPA/Chartered Accountant certification is a plus).5-7+ years of experience in a senior FP&A role, ideally within international manufacturing companies.Excellent financial modelling and Excel skills, with experience in corporate systems such as OneStream and Epicor.Familiarity with Business Intelligence tools and data warehouses.Ability to lead and manage distributed, diverse teams virtually.Fluent in English. German is a plus.What We Offer:Attractive salaryHealth, dental, and vision insurance30 days of paid vacationOpportunities for professional developmentrelocation package