About the Company

The company is an international industrial manufacturing organization operating in a highly technical and complex environment. It delivers advanced products and solutions to institutional and governmental customers across multiple countries and is characterized by its strong engineering expertise, innovation-driven culture, and long-term strategic focus.

With ongoing international growth and further professionalization of the finance organization, the company is expanding its Group FP&A capabilities to enhance performance management, support strategic decision-making, and improve financial and operational insights across the business.

Key Responsibilities

Set up & Implement FP&A Infrastructure

Design, build, and implement group-level FP&A processes, including budgeting, forecasting, and monthly performance reviews.
Develop standardized reporting frameworks (financial dashboards, KPI reporting, management reporting packs).
Implement and improve FP&A tools (e.g., consolidation/reporting tools, planning software, BI dashboards).

Financial Planning & Analysis

Lead the preparation of the annual budget, quarterly forecasts, and long-term financial planning.
Perform detailed variance analyses and identify drivers behind performance.
Monitor and interpret financial trends, risks, and opportunities across the group.
Translate financial data into clear, actionable insights for management.

Business Partnering

Work closely with local finance teams and operational departments across different entities.
Support senior leadership with ad-hoc analysis, business cases, investment evaluations, and strategic projects.
Challenge assumptions, provide recommendations, and support data-driven decision-making.

Continuous Improvement

Support automation and optimization of reporting cycles.
Contribute to improving data quality and financial data governance.
Lead the preparation of the annual budget, quarterly forecasts, and long-term financial planning.

Requirements

Bachelor’s or Master’s degree in Finance, Business Economics, Accounting, or related field.
5–8 years of relevant experience in FP&A, controlling, or financial analysis.
Strong financial modelling and analytical skills.
Experience working in international or matrix organizations is a plus.
Experience working in a manufacturing environment.
Experience with BI/reporting tools (Power BI, Tableau) and financial planning systems is a plus.
Excellent communication skills and ability to work with stakeholders across multiple countries/entities.
Hands-on, proactive, and able to work independently.

FUUSE

Vacatures

Head of FP&A