FP&A Specialist (m/f/d), Focus Transformation & Turnaround

As Manager, FP&A, you coordinate budgeting and forecasting across business verticals while delivering actionable insights on performance. You’ll shape financial targets and monitor KPIs like ROCE and EBITDA-FCF, enabling the COE leadership to steer profitability. You’ll develop financial models for market expansions and footprint optimization, contributing to growth and efficiency. You work with cross‑functional teams in a global, multi‑lingual environment and drive value through data‑driven decision making.

• flexible working environment
• multinational team
• growth opportunities
• interaction with management levels
• values-driven culture
• cross-functional exposure

• Coordinate annual budgeting and quarterly forecasts across business verticals within the COE perimeter
• Set ambitious yet realistic financial targets based on in‑depth analysis
• Monitor KPIs with focus on ROCE and EBITDA‑FCF conversion; provide actionable insights to COE management
• Develop robust financial models and business cases for market expansions and new location openings
• Support strategic footprint analysis to identify overhead efficiency improvements, scaling or consolidation
• Evaluate market entry barriers, investment requirements, and ROI for growth initiatives
• Conduct root cause analysis of underperforming units and design turnaround strategies
• Monitor restructuring progress and adjust plans to ensure profitability

• Bachelor in Business, Finance or related field; Master degree a plus
• Proficiency in financial statements understanding
• Financial modelling / controlling skills
• Strong Microsoft Office skills, especially Excel and PowerPoint
• Mass data analysis automation capacity in MS Excel
• Results‑oriented, able to work independently and meet tight deadlines
• Basic knowledge of ERP systems, preferably SAP
• Understanding of financial KPIs and their business impact
• Excellent English; German preferred; other European languages a plus
• Willingness to travel

• results‑oriented
• independent and efficient
• strong communication
• financial modelling
• controlling
• financial analysis in budgeting/forecasting