Director Finance, FP&A Germany
Core
Strategic leadership of financial planning, analysis, and fiscal operations to guide business performance and support global financial modeling.
Role type
Director, Finance (FP&A)
Builds
Annual revenue/expense budgets, financial statements, valuation models, and multi-dimensional data frameworks.
Domain
Consumer Packaged Goods (Beverages) / Corporate Finance
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Financial Planning & Analysis, Financial Modeling, Forecasting, Data Modeling, Business Analytics, Strategic Planning, Project Management, Change Management, Data Synthesis, Valuation Modeling
Preferred skills
MBA, Machine Learning, Data Science methods, Automation, Digitization of finance workflows
Technologies
Microsoft Office, Analytics Software, Database tools, Visualization tools
Responsibilities
Develop and maintain financial planning policies; lead the FP&A team in budgeting and operating results monitoring; oversee short and long-term financial planning; manage internal and external financial reporting; configure finance information systems; partner with stakeholders on strategic decisions and investment tradeoffs; drive automation and digitization of finance processes.
Seniority
Director, strategic leadership