Vice President of FP&A

Job overview

Vice President of Financial Planning & Analysis (FP&A) Location: Frankfurt Our client is seeking an experienced finance leader to oversee financial planning, budgeting, forecasting, and strategic analysis for a key business unit. This role supports executive decision-making and drives financial performance across global operations. Key Responsibilities

Lead budgeting, forecasting, and financial planning with the CFO and leadership team. Develop tools to support strategic and financial decision-making. Oversee cash flow reporting and provide financial guidance to subsidiaries. Deliver management reports, business cases, and scenario analyses. Collaborate across finance, accounting, and operational teams. Manage topics including impairment testing, ESG reporting, and compliance. Drive digitalisation of planning/reporting (e.g. SAP Analytics Cloud, Power BI, CoPilote). Support M&A, investment decisions, and risk assessments. Lead and develop the FP&A team, including training and talent management. Requirements

Degree in finance, business, or related discipline. 7+ years in FP&A, controlling, or corporate finance, ideally internationally. Strong track record in financial analysis and process optimisation. Experienced in leading international teams. Skilled in MS Office and SAP (especially BCS and Analytics Cloud). Excellent communicator with strong analytical and strategic thinking. Fluent in English; other languages a plus. Seniority level

Executive Employment type

Full-time Job function

Finance Industries

Staffing and Recruiting

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