
Senior Manager – Financial Planning
6 hours ago
Job Overview
We are seeking a highly skilled FP&A Leader to join our team. In this role, you will be responsible for managing financial planning, controlling, and reporting processes for global corporate and service functions.
Main Responsibilities:
- Strategic Finance Partnering: Act as a finance partner to leadership teams in Germany with financial insights and decision support.
- FP&A and Controlling Leadership: Lead financial planning, budgeting, forecasting, and actuals reporting for assigned global functions.
- Cross-Border Finance Collaboration: Serve as the primary liaison between local and central Finance teams in the context of steering assigned global functions.
- Financial Analysis & Advisory: Provide advanced financial analysis, scenario modeling, and actionable recommendations to senior stakeholders.
- Reporting & Process Transformation: Lead initiatives to enhance reporting efficiency and accuracy using SAP, advanced BI tools (Power BI), and modern data platforms.
- Project & Change Leadership: Drive global finance transformation projects such as cost transparency frameworks, service allocation methodologies, and modernization of financial reporting standards.
Required Skills and Qualifications:
- Masters or Bachelors degree in Business Administration, Economics, Finance, or related discipline.
- 8-12 years of progressive experience in FP&A/Controlling roles within multinational organizations; exposure to global/corporate finance teams preferred.
- Proven ability to lead complex financial processes across multiple geographies and time zones.
- Strong leadership presence, influencing skills, and ability to collaborate with senior stakeholders in Germany and India.
- Advanced proficiency in MS Office, SAP, and BI tools (Power BI, Tableau). Knowledge of modern data architectures is highly desirable.
- Excellent analytical, strategic thinking, and problem-solving skills with a structured and proactive approach.
- Fluent in English (business/negotiation level); experience working in an international, matrix organization is an advantage.
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