You'll own group-wide budgeting, forecasting, and rolling cash flow planning, build out P&L/balance sheet/KPI reporting, and act as a business partner to local finance leads as well as the CFO and CEO.
The company is currently implementing a new ERP system alongside a consolidation tool, so experience with a similar implementation, ideally including LucaNet or another consolidation tool, would be a strong plus.
What we're looking for:
- Several years in FP&A, Controlling, or Corporate Finance
- Strong forecasting and modeling skills
- Experience with ERP systems; consolidation tool experience (LucaNet preferred) is a real advantage
- Comfortable operating in a group structure with multiple entities, ideally with exposure to M&A / post-acquisition integration
- Fluent German is a must, along with strong English