Head of FP&A & Business Partner Technology Solutions DACH (w/m/x)
Core
Lead Financial Planning & Analysis (FP&A) and Business Partner Technology Solutions for the DACH region, integrating regional requirements with global standards to drive data-informed business decisions.
Role type
Senior Head of FP&A & Business Partner
Builds
Consolidated financial reporting, planning & forecasting processes, and incentive models across Germany, Austria, and Switzerland.
Domain
Corporate Finance / FP&A / DACH Region
Deliverable
dashboards & analysis
Required skills
Strategic business partnering, Financial planning & forecasting, IFRS expertise, SAP S/4HANA, BI & reporting tools, Stakeholder management, Performance steering, Governance & compliance, Compensation & incentives, Process transformation & digitalization
Preferred skills
Knowledge of local accounting regulations, Project billing expertise
Technologies
SAP S/4HANA, BI tools, Reporting tools
Responsibilities
Advise the Executive Board and Practice/Industry leaders on key business decisions; Own planning, budgeting, and forecasting processes to ensure high forecast accuracy; Develop financial analyses and future scenarios to derive actionable recommendations; Establish consolidated and standardized reporting across all entities; Ensure data quality and comparability; Report to central stakeholders including the Executive Board, Supervisory Board, and European management; Monitor business decisions regarding growth, profitability, and performance; Ensure compliance with internal guidelines and regulatory requirements in DACH; Calculate sales commissions transparently and translate business strategies into incentive models; Harmonize controlling processes and methods while driving digitalization and automation.
Seniority
Senior, hands-on IC with leadership responsibilities