Director, FP&A
Vollzeit
- Home Office:Keine Angabe
- Einstiegsgehalt:Ab € 100.000 brutto pro Jahr
- Berufserfahrung:>5 Jahre
- Startdatum:Ab sofort
- Befristung:Ohne Befristung
Wien, Österreichvor 4 Tagen
Profil
What You Bring to the Ride
- Experience: 10+ years in senior Finance/FP&A roles, ideally within a high-growth tech, marketplace, or FMCG environment. Experience managing multi-brand or multi-region portfolios is essential.
- Analytical Mastery: You are a "data storyteller." You can navigate complex datasets (Excel, Tableau, Anaplan) and distill them into actionable insights for C-suite executives.
- Stakeholder Influence: Proven ability to navigate a matrix organization. You can challenge senior executives' assumptions with data-backed confidence and empathy.
- Adaptability: You thrive in a "Move with Pace" environment. You possess strong intercultural awareness and the ability to collaborate effectively with diverse teams across various countries.
- Education: A university degree in Finance, Economics, or a related field. Professional qualifications (CFA, CIMA, or ACCA) are a significant plus.
- Systems & Matrix Expertise: Direct experience with OneStream and Anaplan is highly preferred.
Aufgaben
- Monthly & Annual Planning Drumbeat: Own the end-to-end orchestration of the Monthly Rolling Forecast and the Annual Budgeting (BU) processes. You will harmonize these cycles across Europe and APAC to ensure a unified regional "heartbeat."
- Lead Functional Business Partnering: Orchestrate the Finance Business Partner (FBP) framework, acting as the primary point of contact for Regional Heads of Logistics, Marketing, Service Ops, and Pricing. You will challenge assumptions and co-create value by translating operational drivers into financial impact.
- Leadership: Manage and mentor a high-performing team of regional FP&A managers, fostering a culture of "Dive Deep" and "Own It."
- Process & System Architect: Partner with the Controlling and Finance Systems teams to drive process harmonization and optimize the use of Anaplan across brands and entities. You will steer project timelines, assess brand change requests against regional priorities, and drive comprehensive model standardization.
Unser Angebot
What you need to be successful
- Based on full-time employment (38.5 hours per week), we offer an annual gross salary starting minimum €100,000 (all-in) depending on qualifications and experience, noting that the offer range can be flexible.
- In addition, you will receive a profit share in the form of a share package.
Zusätzliche Informationen
Director, FP&A
Vienna, Austria
Full-time
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