Ulm Head Financial Planning & Analysis DACH (mfd)

Job description

Your responsibilities: Develop, monitor, and continuously improve financial plans, budgets, forecasts, and reporting processes for the DACH region (Germany, Austria, and Switzerland) Drive P&L management and forecasting activities in close collaboration with business leaders and functional stakeholders Support management in key decision-making processes through deep business understanding and clear communication of financial and operational KPIs Prepare financial forecasts, analyses, and management reports to support strategic and operational decision-making Conduct business reviews and lead financial planning activities across DACH business units and functions Act as a strategic finance business partner, providing recommendations to maximize company performance and shareholder value Identify opportunities for process optimization and implement best practices within FP&A, controlling, and reporting Develop efficient and flexible planning and reporting tools that enable business partnering and decision support Ensure effective financial processes, internal controls, and compliance with corporate and regulatory requirements Collaborate closely with Northern Europe regional finance teams and Global Headquarters Lead, coach, and develop a high-performing Controlling team while fostering a culture of continuous improvement and business excellence Support resource optimization and drive financial performance through critical analysis and actionable insights Your profile: University degree in Economics, Business Administration, Finance, Engineering, or a related field Minimum 8-10 years of experience in Commercial Finance, FP&A, Budgeting, Controlling, or related finance functions Proven experience in leading, coaching, and developing teams Strong financial modelling capabilities and advanced analytical skills Sound knowledge of financial reporting, forecasting, budgeting, and business performance management Experience with ERP systems; SAP S/4HANA knowledge is considered an advantage Experience with visualization and business intelligence tools (e.g., Power BI, Qlik, or similar) is highly desirable Strong strategic thinking and the ability to translate financial insights into business recommendations Excellent communication and presentation skills with the ability to influence stakeholders across all levels of the organization Fluent in English and German, both written and spoken Preferably experience within the pharmaceutical, generics, FMCG, or retail industry What we offer: A comprehensive compensation package, including holiday and Christmas bonuses, an attractive company pension scheme, and a comprehensive health and wellbeing program. 30 days of annual leave. A modern working culture that values initiative, ownership, and active contribution, supported by continuous learning and development opportunities. An agile work environment with flat hierarchies, fast decision-making processes, and a dynamic team atmosphere. The opportunity to work in an international environment. Fresh fruit, complimentary beverages, and an on-site cafeteria. An iPhone and iPad available for both business and personal use. Hybrid working model. Access to EGYM Wellpass and JobRad. Employee Assistance Program (EAP) providing support for professional and personal matters. Corporate Benefits program with a wide range of employee discounts. Interested? We look forward to receiving your application.