Head of Financial Planning
vor 1 Tag
Position Overview
We are seeking a high-impact
Head of Financial Planning & Analysis (FP&A)
to lead corporate financial planning, performance management, and value creation initiatives. Reporting directly to the CFO, this senior leadership role is critical to enabling strategic decision-making and operational execution in a fast-paced, performance-driven, private equity environment.
The ideal candidate brings deep FP&A expertise from both operational and corporate level, sharp commercial acumen, and the ability to operate at both the strategic and tactical levels. This role will work closely with the executive team, Board of Directors, and private equity sponsors to support aggressive growth, profitability, and potential exit objectives.
Key Responsibilities
Strategic Planning & Value Creation
- Lead the development and execution of annual budgets, rolling forecasts, and long-range financial plans aligned with PE value creation goals
- Support the CFO and CEO in strategic and operational decision-making, scenario modeling, and capital allocation for Capex, Acquisitions and new products.
- Partner with business leaders to identify and track initiatives that improve EBITDA, cash flow, and ROI
Performance Management & Reporting
- Own the company-wide KPI framework, ensuring transparency, accountability, and alignment with strategic priorities
- Deliver high-impact financial reporting and insights for executive leadership, Board meetings, and PE sponsor updates
- Provide financial leadership across functions, including Commercial, R&D, Operations, and Supply Chain
Financial Modeling & Analysis
- Build and maintain robust financial models for scenario planning, investment decisions, M&A support, and operational planning
- Analyze business drivers, risks, and opportunities to optimize performance and drive informed action
- Collaborate with FP&A teams across regions and business units to standardize best-in-class planning processes
Process Optimization & Systems
- Drive continuous improvement in FP&A processes, tools, and data governance
- Lead implementation and optimization of planning and forecasting systems
- Ensure scalability of reporting and planning infrastructure to support rapid growth and potential transaction readiness (e.g., IPO, strategic exit)
Leadership & Team Development
- Build, lead, and develop a high-performing FP&A team with a strong performance mindset and capability to be a challenging business partner to the group's entities
- Foster a culture of analytical rigor, strategic thinking, and cross-functional collaboration
- Serve as a trusted advisor to the CFO and key stakeholders across the organization
Qualifications
- 10+ years of progressive FP&A or corporate finance experience, including 5+ years in a leadership role
- Proven success in a private equity-backed or stock-listed environment, ideally in pharma, biotech, life sciences, or healthcare
- Deep understanding of value creation levers, operational KPIs, and commercial financial dynamics
- Strong financial modeling, business partnering, and executive-level presentation skills
- Experience with M&A analysis, post-deal integration support, and exit readiness
- Proficient in advanced planning tools (e.g., Anaplan, Adaptive Insights, Board, Power BI)
- Several years of experience at a renowned management consultancy is an advantage.
- Master's degree in Finance, Accounting, Economics, or related field; MBA, CPA, or CFA preferred
Preferred Attributes
- Track record of enabling high-growth businesses or transformation initiatives
- Comfortable working in a fast-paced, hands-on, and results-driven culture. Strong resilience and composure under pressure are highly valued
- Strong communication, leadership, and stakeholder management capabilities. A committed, approachable, and team-oriented leadership style is essential
- Demonstrated track record in developing young talent and actively supporting their professional advancement.
-
Head of Compliance
Vor 5 Tagen
Wien, Wien, Österreich Die Karrierearchitekten Vollzeit € 150.000 - € 250.000 pro JahrHead of Compliance – Vienna, AustriaThe Head of Compliance is heading the Compliance department at Western Union International Bank (WUIB) with HQ in Vienna. In this role the Head of Compliance serves as MLRO and Sanctions Officer and is responsible for composing and ensuring the regulated entity's compliance with AML/CFT and Sanctions policies, based on...
-
Trainee Financial Planning
vor 1 Woche
Wien, Wien, Österreich iAdvise Financial Services Vollzeit € 40.000 - € 60.000 pro JahrHallo du,stehst du gerade in deinem Job und/oder deiner Firma an?Bist du gerade auf der Suche nach dem richtigen Unternehmen für deine berufliche Zukunft und dein Weiterkommen?Suchst du gerade den richtigen Umstieg oder Einstieg in eine optimale berufliche Zukunft mit besserem Einkommen, Aufstiegsmöglichkeiten und einer top Aus- und Weiterbildung?Dann bist...
-
Head of Learning
vor 1 Woche
Wien, Wien, Österreich erstegro01P2 Vollzeit € 55.376 pro JahrErste Bank Oesterreich is a leading domestic financial institution. As part of the internationally active Erste Group, we combine strong local roots with global reach—creating an environment where people can make an impact and explore new horizons. We're looking for an experienced Head of Learning who is passionate about shaping the future of learning...
-
Head Of Maintenance
vor 1 Woche
Wien, Wien, Österreich DSJ Global Vollzeit € 80.000 - € 120.000 pro JahrHead Of Maintenance (M/F/D) - Vienna, AustriaAre you ready to take on a leadership role within a dynamic and innovative pharmaceutical environment?Our client, a renowned leader in the pharmaceutical sector, is seeking a seasonedHead of Maintenance (M/F/D)to drive advancements, align strategies, and build a high-performing team at their Vienna operations....
-
Head of Finance
Vor 5 Tagen
Wien, Wien, Österreich Tomorrows Education GmbH Vollzeit € 70.000 - € 80.000 pro JahrAbout the companyTomorrow University: A Next-Generation University for Impactful CareersEducation is the most powerful lever for driving the transition to a sustainable society. That's why we've built a university dedicated to educating and empowering the change-makers of tomorrow. We offer accredited degree programs designed to equip learners with...
-
Head of Finance
vor 1 Woche
Wien, Wien, Österreich Prewave GmbH Vollzeit € 94.500 pro JahrAbout PrewaveMake a Real DifferenceAt Prewave, we are dedicated to making a positive impact on the world. Our innovative AI solutions help businesses identify and predict global supply chain risks. Our aim is to make supply chains more resilient, transparent and sustainable. By doing this we help companies to ensure fair working conditions, eliminate child...
-
Head of Smartphone&IOT Business
vor 1 Tag
Wien, Wien, Österreich ZTE Corporation VollzeitPosition Summary:We are seeking a dynamic and results-drivenHead of Smartphone&IOT Businessto lead ZTE's Device portfolio in Austria, includingSmartphones and IoT productsacross bothOperatorandOpen Marketchannels.This position acts as thelocal business head, responsible for market strategy, sales growth, and customer engagement in alignment with ZTE's global...
-
Head of Key Account Management
vor 1 Tag
Wien, Wien, Österreich Cooper Consumer Health VollzeitDeine Aufgaben – mit Impact:•Strategische und operative Verantwortungfür die Key Accounts in Österreich (Pharma-Großhandel, Krankenhäuser, E-Commerce, Drugstores)•Management des Schweizer Distributionspartnersund Ausbau der Zusammenarbeit•Portfolio- und Channel-Strategie: Entwicklung und Umsetzung von Wachstumsplänen für alle relevanten...
-
Head of IT
vor 1 Woche
Wien, Wien, Österreich Raiffeisen Digital Bank Vollzeit € 90.000 - € 96.000 pro JahrWe are a dynamic and forward-thinking financial institution committed to excellence and innovation. As part of the RBI Group, we operate with the highest standards of regulatory compliance and technological advancement. We are seeking a strategic and experienced Head of IT to lead our IT function, ensuring robust infrastructure, security, and operational...
-
Head of Operations
vor 1 Woche
Wien, Wien, Österreich Keller Executive Search Vollzeit € 116.000 - € 142.000 pro JahrThis is a position within Keller Executive Search and not with one of its clients. As the Head of Operations in Vienna, Austria, this senior role is accountable for shaping operations strategy and delivering measurable outcomes across the business. The position partners closely with cross‑functional leaders, drives operational excellence, and scales...