Senior FP&A Advisor (f/m/d)

Our client has built an outstanding international reputation through excellence in engineering and a strong commitment to sustainability. As a global player with unique products, the company combines a high degree of visibility with generous social benefits and a culture of responsibility towards its employees.
The Group Finance Team is now expanding and seeking a new key member: a strategically minded and analytically strong individual who does not simply deliver numbers, but enables better decisions.
Aufgaben Coordination of the forecast process with relevant stakeholders, including preparation of the Group forecast (P&L, balance sheet, cash flow) based on central value drivers and the planning inputs of the Group companies

• Co-responsibility for the annual budget and mid-term planning, including strategic decision support, cross-functional collaboration, and presentations to top management
• Analysis of monthly, quarterly, and annual financial statements as well as planning and commentary within the framework of management reporting
• Support in strategic and operational planning, deriving and tracking measures, and critically reviewing business plans
• Further development of management models and controlling processes, with a focus on planning processes
• Participation in ad-hoc analyses, evaluations, and the preparation of presentations for decision-makers

Profil

• Degree in Business Studies - ideally with a focus on Controlling - plus at least ten years of relevant professional experience in an international industrial environment or in management consulting
• Strong expertise in financial modelling, with sound knowledge in the areas of profitability, balance sheet, and liquidity analysis
• Strong analytical mindset, systematic thinking, and enthusiasm for the further development of controlling processes
• Excellent communication skills and confident presence at all levels
• Very good command of MS Excel and experience with management reporting IT tools
• Fluent English skills; knowledge of German is an advantage

Wir bieten This exciting and globally connected position offers the opportunity to work in a company with a strong vision, a commitment to sustainability, and a high level of innovation. In addition to attractive social benefits and a flexible home office policy (up to 50%), our client offers an annual gross salary starting at EUR 80,000, with a clear willingness to pay more depending on experience and qualifications.

Take advantage of this unique opportunity in a successful and forward-looking company and send your application, quoting Job ID (761-ST), to . Your application will of course be handled in strict confidence.

JBG81_AT