Director of Strategic Planning & Modelling
Location: Munich, Germany (4-days on-site)
Ref: CR1158
We are partnering exclusively with a leading international Logistics & Packaging Solutions, Private Equity-backed organisation to appoint a Director of Strategic Planning & Modelling.
Key responsibilities
- Own the annual budget and multi-year strategic planning process
- Develop integrated plans covering short, medium and long-term horizons, potentially extending to 10 to 15 years
- Build and maintain sophisticated three-statement financial models
- Lead Group-level CapEx modelling and long-range investment planning
- Integrate business-unit, customer-level and departmental forecasts into the Group model
- Link operational assumptions and financial models with SAP planning modules
- Develop scenario and sensitivity analysis to evaluate material economic and geopolitical events
- Model the impact of factors such as commodity-price movements, market disruption and changes in demand
- Support company valuation analysis and wider strategic decision-making
- Prepare financial materials, modelling outputs and Q&A presentations for banks, credit investors, shareholders and potential buyers
- Partner with senior management, investor relations and external advisers
- Bring externally supported modelling and planning activity in-house and establish clear internal ownership
Candidate profile
- Exceptional financial-modelling capability, including integrated three-statement models
- Significant experience in strategic planning, long-range planning, valuation, investment banking, transaction services, corporate finance or Group FP&A
- Strong understanding of the interaction between the income statement, balance sheet and cash-flow statement
- Experience producing analysis and materials for banks, lenders, credit investors, shareholders or potential buyers
- Strong valuation experience, ideally including DCF and leveraged-buyout modelling
- Ability to translate operational, commercial and macroeconomic assumptions into credible financial scenarios
- Advanced Excel capability and experience working with complex planning systems
- OneStream experience is preferred; Tagetik, Lucanet, Oracle HFM or Navision are also relevant
- Strong SAP exposure would be advantageous
- Confident presenting complex outputs to senior internal and external stakeholders
- Fluent English; German language skills would be advantageous
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Director of Strategic Planning & Modelling in München Arbeitgeber: Finatal
Als Arbeitgeber bietet unser Unternehmen eine dynamische und unterstützende Arbeitsumgebung, die auf Innovation und Zusammenarbeit setzt. Mit der Möglichkeit, remote zu arbeiten und gelegentlich nach Deutschland zu reisen, fördern wir eine ausgewogene Work-Life-Balance und bieten unseren Mitarbeitern zahlreiche Wachstumschancen in einem sich ständig weiterentwickelnden Bereich. Unsere Unternehmenskultur legt Wert auf Teamarbeit und persönliche Entwicklung, was uns zu einem attraktiven Arbeitgeber für talentierte Fachkräfte macht, die an bedeutenden Projekten mitwirken möchten.
