Head of Financial Planning & Analysis (m/w/d)
Core
Lead the newly established Financial Planning & Analysis department for a large family-owned industrial group, creating management reports and translating operational details into strategic steering impulses.
Role type
Head of Financial Planning & Analysis (Group Controller)
Builds
Management reports, strategic steering impulses, and performance management systems for the group.
Domain
Manufacturing / Industrial Group Controlling
Deliverable
dashboards & analysis
Required skills
Group Controlling, Group Reporting, MS Office, SAP R/3, SAP S/4Hana, Team Leadership, Performance Management, Strategic Analysis
Preferred skills
Experience in large/mid-sized production companies
Technologies
SAP R/3, SAP S/4Hana, MS Office
Responsibilities
Create and comment on management reports for senior management; Collaborate with local subsidiaries and business units; Lead a small team of three employees; Derive measures from reporting and monitor implementation; Ensure content quality of reports and contribute to tool/process development.
Seniority
Senior, hands-on IC with team leadership