Global Director FP&A (m/f/d)

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Mein Arbeitgeber
My client is considered a leading provider in the custom manufacturing industry.

• Serve as a strategic advisor and hands-on business partner to senior leadership and regional FP&A teams
• Lead financial planning, forecasting, and analysis across the organization, including oversight of controlling activities for global sales, operations, and service entities
• Prepare and present monthly and quarterly financial reports, including variance and trend analysis with relevant market insights
• Manage quarterly forecasting, annual budgeting, and long-term strategic financial planning
• Own and optimize controlling processes, driving transformation, standardization, and digitalization
• Provide financial modeling and valuation support for investments, M&A, contracts, and strategic projects
• Identify improvement opportunities and lead initiatives to enhance reporting and analytical capabilities
• Lead and develop the FP&A team, fostering a culture of performance and continuous improvement
• Build strong cross-functional relationships and promote collaboration across global and regional teams

• Proven ability to balance results orientation with a collaborative leadership style
• Strong business acumen and analytical skills to manage diverse financial initiatives
• Excellent interpersonal and intercultural communication skills
• Ability to implement strategic financial vision and lead change effectively
• Demonstrated leadership and mentoring capabilities
• Clear and persuasive communication and presentation skills
• High attention to detail and timely execution
• Hands-on approach with strong problem-solving and influencing skills
• University degree (Master/Diploma) in Finance, Accounting, or Business Administration
• 5–7+ years of FP&A experience in a global manufacturing setting, including 2–3 years in a leadership role
• Strong IT affinity and systems knowledge
• Fluent in English; German preferred; additional languages are a plus
• High integrity and ethical standards

This is a high-responsibility executive position offering significant scope for strategic influence and shaping. The Head of Global FP&A will lead a global financial planning and analysis function that delivers actionable insights, supports decision-making, and drives business performance. The role includes building and managing a lean but effective FP&A team with deep business understanding and advanced financial modeling capabilities, serving both global and regional levels. As a strategic sparring partner to the Group CFO and a member of the Global Management Board, the individual will play a key role in shaping the financial direction of a sustainably growing company operating in a forward-looking industry. The position includes functional oversight of regional FP&A teams and active involvement in strategic initiatives such as M&A, portfolio optimization, and the development of financial data analytics infrastructure.

Gehaltsinformationen
The salary for this position ranges from EUR 160,000 to EUR 220,000 including a package including a company car.

Ihr Kontakt

Ansprechpartner
Robin Lubig

Referenznummer
834565/1

Kontakt aufnehmen
Telefon:+49-(0)711-34229253
E-Mail: robin.lubig@hays.de

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