Vice President Global FP&A (m/f/d) Performance Controlling

In this role you will have the overall responsibility for financial planning, budgeting, forecasting and strategic financial analysis, including setting and substantiating targets within the Business Unit MedTech.  

Your Assignments:  

• Lead and manage budgeting, forecasting and planning processes in close collaboration with the CFO MedTech and Executive Leadership Team 

• Development and implementation of planning and control instruments to support the corporate strategy, such as value stream analyses 

• Responsibility for Cashflow management and reporting 

• Active financial support for subsidiaries 

• Preparation and presentation of management reports, scenario and sensitivity analyses, and business cases – focus and transparency 

• Close cooperation with management, controlling, accounting, and operational units 

• Handling of special topics such as impairment tests, EU taxonomy, and ESG reporting 

• Optimization and digitization of reporting and planning processes (e.g., with tools such as SAP Analytics Cloud, Power BI, CoPilote) 

• Support for M&A projects, investment decisions, and risk assessment 

• Management of and participation in various ad hoc projects and analyses 

• Leadership and further development, enabling and empowering the FP&A team, talent pipeline, working students

Your Profil:  

• University degree in finance, industrial engineering, Business Administration or related Field  

• Minimum 7 years of professional experience in controlling, FP&A, or corporate finance, ideally in an international environment 

• Proven track record in developing and implementing effective FP&A processes and providing insightful financial analysis 

• Pro