Head of Financial Planning and Analysis
Dusseldorf region
130k-150k
A leading European industrial business backed by private equity and generating circa 1b in revenue is seeking a highcalibre Head of FP&A to join the senior leadership team in the Dsseldorf region. This is a pivotal role, reporting to the CFO, working in close partnership with the investor, and driving the strategic finance agenda.
The role:
- Lead and develop the FP&A function, formalising budgeting, forecasting, scenario modelling and KPI-frameworks across the group.
- Own the annual budget and rolling forecast cycles, working closely with operational divisions and the PE-investor to drive performance and value levers.
- Deliver deep commercial insight and strategic analysis, modelling growth initiatives, margin improvement, capex planning, and acquisition integration workstreams.
- Act as a strategic business partner to divisional heads, board and investor stakeholders, translating financial data into actionable insight.
- Embed best in class reporting, dashboards and drivers for decisionmaking in an industrial manufacturing environment.
The candidate:
- Significant FP&A or commercial finance leadership experience in a manufacturing, multisite or industrial business (ideally with private equity exposure).
- Strong financial modelling skills, comfortable with scenario planning, value creation modelling, and budget/forecast governance.
- Excellent communication and stakeholder management skills. Youll engage with senior management, divisional leaders and investor representatives.
- A commercial mindset, poised to challenge the status quo, drive change and build structures rather than simply monitor them.
- A bilingual German and English speaker is required.
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