Personnel Services

Head of FP&A

Confidential client

SalzburgFull-timefrom € 100,000 gross/year

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Head of FP&A

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You lead Financial Planning & Analysis and are responsible for planning, forecasting, reporting, and profitability analyses. As a member of the management team, you contribute financial expertise to strategic decisions.

Your responsibilities

Disciplinary leadership of a small team
Encouraging the professional development of team members
Motivating the team
Participation in the local leadership/management team
Close coordination with management
Financial management of local business development
Revenue analysis
Margin analysis
Cost analysis
Working capital analysis
Overall result analysis
Collaboration with the DACH finance organization in operational accounting
Management of planning, forecasting, and budgeting processes
Further development of planning and forecasting processes
Profitability analyses by sales channels

Your profile

Completed degree in business studies (BWL or JUS)
Several years of professional experience in a comparable position with leadership responsibilities
Experience as a sparring partner for management
Experience as a sparring partner for sales
Very good German language skills
Excellent English skills
Strong affinity for numbers
Analytical thinking skills
Entrepreneurial mindset
Confident demeanor
Strong communication skills

Benefits

Versatile leadership role
Significant scope for creativity
Member of the local management team
Integration into the DACH organization
Opportunity to contribute financial expertise to strategic decisions
Significant involvement in the further development of the company
Central role in financial management
Responsible key position
Close collaboration with management
Involvement in the operational DACH finance organization

About the company

The advertising company operates in the personnel services sector and is looking to strengthen its team at the Salzburg location.

The client is treated confidentially in this process. You will learn the name during the application process.

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Your contact person

Katharina Gruber

Senior Recruiter

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