Develop and implement a sustainable financial strategy aligned with the company’s objectives
Oversee budgeting, forecasting and long-term planning processes
Analyze financial metrics and derive actionable recommendations for management
Support strategic and operational decision-making through financial analyses and modelling
Prepare and present financial reports for internal and external stakeholders
Identify and implement optimization opportunities in financial processes and structures
Further develop financial systems and data-driven management tools
Promote digitalization and automation in the finance function and take responsibility for optimizing end-to-end financial processes across different areas
Lead, develop and coach various FP&A and finance systems teams within the finance organization
Work closely with business units to ensure efficient corporate management
Requirements
Degree in finance, accounting, economics or a related field
Several years of professional experience in senior finance roles with a focus on financial planning, controlling or corporate management
Several years of leadership experience with demonstrated success in building high-performing teams
Strong strategic and commercial/business acumen
Excellent knowledge of financial planning, analysis and performance management
Experience in optimizing financial processes and implementing or further developing financial systems
Strong analytical skills and the ability to present complex issues clearly
Confident presence and excellent communication skills at all hierarchy levels
High self-motivation, strong execution skills and openness to change
Business-fluent German and English, both written and spoken