Head of FP&A Europe (m/f/d)

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About OSI

OSI Europe is a leading company in the food industry, specializing in the production of high-quality food products. With several production sites in Europe and a global distribution network, we offer first-class solutions for customers worldwide. We place great emphasis on quality, safety and sustainability in all production processes to ensure the highest standards. Through continuous innovation and commitment to customer satisfaction, OSI Europe has established as a trusted partner in the food industry.

Our European Headquarter in Gersthofen is looking for a Head of FP&A Europe (m/f/d).

What your job includes

  • Establish a state-of-the-art regional financial planning & analysis function, define and lead the implementation of efficient & effective FP&A processes & systems – in line with global FP&A directives
  • Establish an effective regional business partnering environment – in close cooperation with the divisional financial directors and the CFO Europe
  • Design and lead planning processes such as midterm planning, budgeting & forecasting
  • Set up processes to define and measure function costs, budget process and reporting for functions against budget and growth & profitability targets
  • Design and lead business reporting and management review processes such as monthly reporting, quarterly reporting & ad hoc reporting
  • Define and manage a centralized capital process for the region
  • Analyze actual results and forecasts to understand business trends, perform segment financial analysis on key business metrics and financial drivers, and function in a leadership capacity over a regional team
  • Initiate and lead process improvements with the FP&A and Finance team
  • Manage, coach and direct a team of finance specialists to meet their performance objectives and growth opportunities

What we expect from you

  • Master’s Degree or equivalent education in Business Administration with a Finance & Controlling focus or a directly related field
  • Major experience in Finance, Controlling, Business Planning & Analysis within a competitive global manufacturing environment – preferably in the food industry
  • Experience in multinational teams and international matrix organisations 
  • Profound team management experience
  • Strong influencing and interpersonal skills
  • Good understanding of the foods business or strong willingness to comprehend the industry
  • Strong business acumen, able to solve complex problems
  • Able to withstand pressure and implement initiatives with senior management
  • Strong analytical and data gathering skills: Financial Statement Analysis, Variance Analysis, Accounting and Control, Balance Sheet and Cash Flow Analysis
  • Project management experience including developing project plans, making recommendations and coordinating change-orientated projects
  • Excellent Presentation and communication skills to Management Team within a global business environment
  • Fluent German and English language skills
  • Willingness to travel <20%

What we offer you

We are a company with flat hierarchies, value-based corporate culture and a pronounced customer orientation in a special market. We know that the commitment of our employees is the basis of our success. We therefore support you by quickly giving you responsibility and developing you according to your talents.

Other benefits:
  • Attractive salary package including vacation and special annual pay
  • Company pension scheme
  • 30 vacation days per calendar year
  • Special vacation days
  • Flexible Working time
  • Option for remote work
  • Work in a modern and future-oriented working environment
  • Experienced management, friendly international colleagues and respectful cooperation
  • Good public transport connections and free parking on site
  • Job Bike
  • Bike lovers will find shower facilities, as well as changing rooms and lockers
  • Possibility for screening by company doctor
  • Fantastic canteen 
  • Sibylle Schneider
  • HR Manager Recruiting