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Open nowPosted 17 hours ago

Head of Financial Planning & Analysis DACH (m/w/d)

qinX9 open roles

Where
Ulm, Baden-Württemberg, Deutschland
Work mode
Hybrid
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Your applicationOpen nowHead of Financial Planning & Analysis DACH (m/w/d)qinX · Ulm, Baden-Württemberg, Deutschland

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on qinX's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

8.1% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.7%1 day
  2. 3.6%3 days
  3. 8.1%7 days
  4. 15.1%14 days
  5. 34.0%30 days
This job: posted 17 hours ago

The posting

Unser Kunde ist ein etabliertes international tätiges Pharmaunternehmen.

Ihre Aufgaben in dieser Rolle:

  • Führung und Weiterentwicklung des Controlling-Teams
  • Enge Zusammenarbeit mit den regionalen Finance-Teams und dem Global Headquarter
  • Steuerung und Weiterentwicklung von Finanzplanung, Budgetierung, Forecasting und Reporting für die DACH-Region
  • Verantwortung für P&L-Steuerung, Business Reviews und Performance-Analysen sowie Ableitung relevanter Handlungsempfehlungen
  • Strategisches Finance Business Partnering für das Leadership Team und Unterstützung zentraler Geschäftsentscheidungen
  • Optimierung von FP&A-, Controlling- und Reporting-Prozessen sowie Sicherstellung effizienter Finanzprozesse und interner Kontrollen

Das bringen Sie mit für die Position:

  • Abgeschlossenes Hochschulstudium in Wirtschaftswissenschaften, Finance oder einer vergleichbaren Fachrichtung
  • Mindestens 8–10 Jahre relevante Berufserfahrung in FP&A, Commercial Finance, Controlling oder vergleichbaren Finanzfunktionen
  • Fundierte Führungserfahrung
  • Ausgeprägte analytische und strategische Fähigkeiten sowie umfassende Kenntnisse in Finanzplanung, Forecasting, Reporting und Performance Management
  • Verhandlungssichere Deutsch- und Englischkenntnisse

Das bietet unser Kunde als Arbeitgeber an:

  • Ein umfassendes Vergütungspaket, inklusive Urlaubs- und Weihnachtsgeld
  • Betriebliche Altersvorsorge
  • 30 Tage Urlaub + 3 Freistellungstage
  • Frisches Obst, Getränke und eine Kantine
  • Einen EGYM Wellpass und JobRad
  • Employee Assistance Program (EAP) für Unterstützung in beruflichen und persönlichen Anliegen
  • Corporate Benefits

Sie haben Interesse an unserer offenen Vakanz? Dann bewerben Sie sich ganz einfach direkt hier und wir kommen zeitnah auf Sie zu!

Wir freuen uns, Sie kennenzulernen!

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