Head of Global Financial Planning & Reporting
At a glance
Director-level FP&A role at Gedeon Richter. Budapest.
Pay not stated FP&A salary
financeroles summary, based on the employer's posting.
What you'll do
- Set direction for Group budgeting, forecasting, planning and management reporting across the organization
- Turn reporting and variance analysis into accurate results and useful insight for senior decision-makers
- Track costs, working capital requirements and KPIs, while partnering with business teams
- Make planning and reporting processes consistent, introduce supporting systems, and assist with investor, Board, ExCom and M&A work
- Develop the FP&R function and lead its Budapest-based team
What you bring
- At least fifteen years in planning, budgeting, management reporting or controlling at complex multinational listed companies
- Seven or more years leading senior teams, with experience across headquarters and multiple countries or affiliates
- Fluent written and spoken English and Hungarian, plus strong practical SAP budgeting and reporting experience
- A master's degree in economics or business, with solid knowledge of IFRS, HAS, consolidation and cost allocation
Who this fits
This senior leadership role suits someone who has led group finance planning and reporting in a multinational setting and can guide a large, diverse team. You’ll manage two direct reports and oversee a Budapest team of more than ten. The role is based in Budapest, with home-office work available two days per week and flexible hours.
From the employer
Join the professional team of the Gedeon Richter Plc., a leading pharmaceutical company in Hungary and the region!
We do not base our success on the great deeds of lonely heroes. At Richter, we believe in active co-operation - within and outside the teams. We know how to collaborate effectively and respectfully with professionals of different fields, disciplines, and organisational units.
Gedeon Richter is looking for a committed and experienced professional for the position
Head of Global Financial Planning & Reporting
Join us
General Scope
- The Head of Group Financial Planning & Reporting (FP&R) is a newly created role responsible for leading global planning, budgeting, forecasting, and management reporting across the Gedeon Richter Group.
- Gedeon Richter is a Budapest‑headquartered, publicly listed global pharmaceutical group with EUR 2.4bn revenues, 11,000+ employees, and operations in 50+ markets (2024 YE).
- The role will elevate Group FP&R through process standardization, capability development, and the implementation of modern planning and reporting systems.
- The position plays a key role in supporting the Group’s 2023–2035 growth strategy and driving improved cEBIT margins by 2030.
- Reporting to the Global Head of Controlling, the role manages two direct reports and oversees a 10+ person Group FP&R team based in Budapest.
Main responsibilities
- Lead Group planning, forecasting, budgeting, and reporting
- Deliver accurate reporting, variance analysis, and executive insight
- Drive cost, WCR, KPI control and business partnering
- Standardize processes and implement advanced planning/reporting tools
- Support IR, Board/ExCom materials, M&A integration
- Lead and develop the Group FP&R function
Long Description
- Lead Group planning, forecasting, budgeting, and reporting
- Deliver accurate reporting, variance analysis, and executive insight
- Drive cost, WCR, KPI control and business partnering
- Standardize processes and implement advanced planning/reporting tools
- Support IR, Board/ExCom materials, M&A integration
- Lead and develop the Group FP&R function
Qualifications and language skills
- Master’s degree in Economics or Business from a reputable university Professional certifications (ACCA, CIMA, CPA) are an advantage
- Fluent English and Hungarian, written and spoken, are required
Professional Experience
- 15+ years of progressive experience in Financial Planning, Budgeting, Management Reporting or Controlling within large, complex multinational listed companies
- 7+ years in senior leadership roles, managing large, diverse teams
- Proven HQ and multi‑country / multi‑affiliate experience
- Strong hands‑on expertise in SAP‑based budgeting and management reporting
- Experience with group‑wide planning and reporting system implementations is an advantage
Key Skills & Competencies
- Hands‑on experience in group budgeting and annual planning
- Strong knowledge of IFRS, HAS, consolidation, cost allocation and management reporting
- High proficiency in financial systems and planning/reporting tools
- Analytical, strategic thinker with strong problem‑solving skills
- Proven ability to lead change in a complex, multinational environment
- Strong business acumen, achievement‑oriented, high‑energy mindset
- Excellent communication and presentation skills, able to simplify complex topics
- Effective people leader with a collaborative style and high integrity
Our offer
- Extensive benefits package (cafeteria, stock program, private life insurance)
- Home office opportunity (2 days /week)
- Flexible working hours
- Training and development opportunities
- In-house medical services and Medicover service
- Various sports opportunities (gym, swimming pool, AYCM)
- Challenging, responsible professional work
- Long-term employment
- Innovative and secure workplace
The Richter community is looking forward to your application.
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