Head Financial Planning & Analysis DACH (m/f/d)

About this job

Your responsibilities: Develop, monitor, and continuously improve financial plans, budgets, forecasts, and reporting processes for the DACH region (Germany, Austria, and Switzerland) Drive P&L management and forecasting activities in close collaboration with business leaders and functional stakeholders Support management in key decision-making processes through deep business understanding and clear communication of financial and operational KPIs Prepare financial forecasts, analyses, and management reports to support strategic and operational decision-making Conduct business reviews and lead financial planning activities across DACH business units and functions Act as a strategic finance business partner, providing recommendations to maximize company performance and shareholder value…

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Finance salaries in Germany

Based on 121 postings that disclose pay.

Estimated from advertised pay across our sources — indicative gross annual figures, not an offer.

Most-requested skills in Germany

Based on 664 Germany vacancies that list requirements, these are the skills employers ask for most often.

• Excel49% of postings
• Controlling39% of postings
• SAP32% of postings
• Budgeting27% of postings
• Forecasting22% of postings
• IFRS12% of postings
• Treasury11% of postings
• Financial Modeling5% of postings

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