Director Controlling & FP&A

Our client is seeking a highly motivated Director Controlling & FP&A to drive financial planning, analysis, and strategic decision-making across a fast-growing, international healthcare group. This role involves overseeing budgeting, forecasting, and reporting processes while optimising financial strategies to support long-term business objectives.

Key Responsibilities

• Develop and implement financial strategies aligned with business goals.
• Lead and manage the Financial Planning & Analysis (FP&A) team.
• Collaborate with senior leadership to create financial models that support strategic initiatives.
• Provide data-driven insights and actionable recommendations for top management.
• Oversee group-wide forecasting, budgeting, and reporting to enable informed decision-making.
• Implement best practices to enhance financial processes and systems.

Your Profile

• Degree in Business Administration, Finance, or a related field.
• Experience in a senior finance role, ideally within FP&A.
• Strong expertise in P&L, balance sheet, and cash flow analysis & forecasting.
• Proven leadership skills in team management and cross-functional collaboration.
• Excellent analytical abilities, with a knack for interpreting complex financial data.
• Strong business acumen and understanding of corporate strategy.
• Proactive, solution-oriented mindset with a hands-on approach.
• Fluent in German and English (C1 level or higher).

What's on Offer

• Fast-paced, dynamic work environment with opportunities for professional and personal growth.
• Close collaboration with top executives, industry leaders, and experienced professionals.
• A high-impact role where your contributions directly shape business success.