HAPEKO Deutschland GmbH | Germany | 01xxx, 03xxx Dresden, Cottbus | Permanent position | Full time | Published since: 27.02.2026 on stepstone.de
Senior Manager FP&A Operations (m/f/d)
For an internationally successful and growing industrial company, we are looking for an experienced management personality in the field of Financial Planning & Analysis (FP&A) for a newly established production site in East Germany. The location is in a dynamic building and growth phase. In this key role you take over not only the financial management of the work, but also actively participate in the structural expansion of processes, reporting structures and control instruments. They act as a strategic business partner for the factory management and as a central interface to international corporate financial management. .
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Your tasks • Your profile • What we offer
Total responsibility for planning, budgeting and forecasting of the site Construction and further development of a transparent management report incl. KPI system Analysis of production characteristics, standard costs and deviations Control of investment and project controlling (CAPEX, Business Cases) Designing efficient controlling structures in a growth phase Leadership and development of the local controlling team Close cooperation with operations, supply chain and central finance
Completed studies of business, industrial engineering or comparable Multiannual experience in FP&A or factory/production controlling Leadership Experience in Finance Funded knowledge in SAP (FI/CO) as well as very good Excel and reporting skills Analytical strength paired with operational understanding of production processes Communication strength and sovereign appearance at management level Very good knowledge of German and English
Stable, value-oriented corporate culture with a focus on quality, sustainability and continuous improvement. High visibility within an international group Large design space in a dynamic industrial environment Attractive remuneration including bonus component Long-term perspective in a stable and growth-oriented company
Location
 | HAPEKO Deutschland GmbH | |
| Dresden, Cottbus | ||
| Germany |
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