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Personnel Services

Head of FP&A

Confidential client

SalzburgFull-timefrom € 100,000 gross/year

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.

Your contact person

Katharina Gruber

Katharina Gruber

Senior Recruiter

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