FP&A Analysis
5,287 open positions
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Controller m/w/d netcom GmbHRheinbreitbach, RHEINLAND_PFALZ 1y Supporting the management team in strategic decisions and steering company goals through financial analysis and process optimization.
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Senior Controller (*GN) Jobactive + hanfried Consult. GmbHGrünwald, Kreis München, BAYERN 1y Strategic and operational support for the management team in a film and media company, including financial analysis, liquidity management, and annual report preparation.
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Budget and Reporting Manager SecuritasBeykoz, İstanbul, tr 1y Develop and manage the organization's annual budgeting process, prepare and analyze financial reports, and provide insights to support strategic decision-making.
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Financial Analysis I, ANZ EcolabMYS - Selangor - Sunway City, MY 1y Coordinates and documents financial analysis projects, serves as the financial contact with outside firms, and directs a section or group of financial analysts.
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Finance Manager, Robotics & Automation, Apex NovantaApex, NC 1y Oversees budgeting, forecasting, and analysis to ensure accurate financial reporting and advise senior management on growth and profitability.
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Controller (m/w/d) SOCCO XPERTS GmbHRemote 1y Design and develop controlling processes, steering instruments, and KPIs; support business planning, forecasting, and variance analysis; consolidate financial data for international subsidiaries.
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Controller*in (m/w/d) Klinikum Bremerhaven Reinkenheide gGmbHBremerhaven, BREMEN 1y Responsible for quarterly financial closing, economic planning, and management reporting for a hospital and outpatient clinic.
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** Buchhalter / Controller (m/w/d) in Tornesch Jobdistrict oHG - Personal- & StellenvermittlungTornesch, SCHLESWIG_HOLSTEIN 1y Creating and analyzing financial reports, managing budgeting and forecasts, preparing tax documents, and performing bank reconciliations.
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Controller (m/w/d) Fiege Logistik Holding Stiftung & Co. KGRemote 1y Controller serving as the 'business conscience' and sparring partner for leadership, providing financial analysis, reporting, and process optimization for a logistics company.
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Praktikant/Werkstudent Finance (m/w/d) VamoRemote 1y Finance intern supporting the CEO and leadership team in analyzing financial and commercial company performance to drive growth.
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Senior Controller - Fokus Data Analysis (w/m/d) Europ Assistance Gesellschaft m.b.H.Remote €68k1y Senior Controller driving digitalization and automation of data-driven reporting, analysis, and forecasting processes for transparent corporate steering.
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Controller (m/w/d) Kiesel GmbHBaienfurt, BADEN_WUERTTEMBERG 1y Creating, analyzing, and commenting on monthly, quarterly, and annual financial statements; acting as a business partner for departments and management on financial matters.
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Finanzcontroller (m/w/d) Starnberger Kliniken GmbHStarnberg, BAYERN 1y Financial controller responsible for budgeting, liquidity planning, financial reporting, and cost-efficiency analysis for a hospital network.
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Referent (m/w/d) Controlling in Direktvermittlung jobtimum GmbH PersonalvermittlungBremen, BREMEN 1y Controlling role responsible for corporate planning, financial reporting, and intercompany coordination for a leading international port logistics company.
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Mitarbeiter Controlling (m/w/d) Schorndorf Socco Group GmbH NL SchorndorfSchorndorf, Württemberg, BADEN_WUERTTEMBERG €48k–€60k1y Creating budgets, forecasts, and financial analyses; supporting the preparation of monthly, quarterly, and annual financial statements.
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Senior Logistics Controller (m/w/d) Profs & Execs GmbHIphofen, BAYERN 1y Senior Logistics Controller responsible for continuous improvement of data and fact control, cyclical data provision, reporting optimization, KPI analysis, ad-hoc evaluations, and monthly closing, budget planning, and forecasting.
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Head of FP&A Insider OneIstanbul, Turkiye 1y Lead the FP&A team to deliver accurate reporting, thoughtful budgeting, and sharp financial insights across all business units.
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(Junior) Controller (w/m/d) Elly & Stoffl GmbHRemote 1y Junior Controller responsible for monthly reporting, financial analysis, KPI dashboards, budgeting, and liquidity forecasting for a childcare group.
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Praktikant Commercial Management Customer Fulfilment (m/w/d) in Düsseldorf VodafoneRemote 1y Intern supporting commercial management, forecasting, financial analysis, and contract coordination for Vodafone's Customer Fulfilment business area.
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Finance Analyst (Senior Associate) PwCMakati, PH 1y Provide financial advice, strategic guidance, and operational support to clients by handling financial analysis, budgeting, forecasting, and risk management.
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Finance Manager ShugulikaDar es salaam, DSM, Tanzania 1y Lead financial operations, budgeting, forecasting, and reporting for a hospitality business while driving profitability and compliance.
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Senior Controller 2025-00890 (m/w/d) Staffinity Consulting GmbHRemote €80k1y Creating monthly, quarterly, and annual financial statements (HGB/IFRS), supporting operational controlling for agencies, and developing controlling processes.
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Senior Consultant Business Modeling (m/w/d) Deloitte GmbHMünchen, BAYERN 1y Create integrated financial and planning models for corporate planning, valuation, and analysis to support top management decision-making.
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HR-Controller (m/w/d) F mal s GmbHWesseling, Rheinland, NORDRHEIN_WESTFALEN 1y Coordinate and execute HR demand and cost planning within annual budgeting and forecasts; create, analyze, and interpret HR controlling reports as a decision basis for management.
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Projektcontroller (m/w/d) R&D Christian LangeHeidelberg, Neckar, BADEN_WUERTTEMBERG €75k–€95k1y Responsible for project and R&D controlling within an international corporate group, managing budgets, consolidating data, and developing central controlling processes.
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Teamleiter Controlling (m/w/d) eMARK Marketing GmbHBerlin, BERLIN 1y Leading budget, forecast, and financial analysis processes for sustainable asset development and optimization.
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Operations Controller (m/w/d) HomeServe Deutschland Holding GmbH & Co. KGFrankfurt am Main 1y Operations Controller serving as a business partner to craftsmen and trade businesses, translating operational data into concrete decisions and steering measures.
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Mitarbeiter (m/w/d) für das Kaufmännische Controlling Stiftung Mathias-Spital RheineRheine, NORDRHEIN_WESTFALEN 1y Financial controller responsible for reporting, budgeting, and economic analysis for a hospital foundation.
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FP&A Manager SquareTradeBrussels, Brussels, be 1y Build a best-in-class European FP&A function to support SquareTrade's rapid growth, focusing on profitability monitoring, decision support, and operational planning for the insurance business.
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Praktikum Finance & Strategy (m/w/d) Studyflix GmbhRemote 1y Supporting finance, controlling, and strategy processes including invoicing, budget control, financial reporting, and strategic project development for a digital learning platform.
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Controller (m/w/d) WISAG Facility Service Holding SEFrankfurt am Main, HESSEN 1y Develops comprehensive planning, control, and monitoring systems; supports monthly and annual financial reporting; analyzes KPIs and variances to ensure result quality.
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Head of Financial Controlling (gn) WorkidentityHamburg / Remote 1y Lead financial controlling, forecasting, reporting, and planning for the board and supervisory board of a multinational group.
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Controller (m/w/d) Opus One Recruitment GmbHMünchen, BAYERN 1y Financial reporting, budget planning, and management advisory for a raw materials trading company.
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Controller (m/w/d) Köster GmbHStuttgart, BADEN_WUERTTEMBERG 1y Business partner for technical business units, supporting project controlling, budget planning, forecasts, and profitability calculations.
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Controller (m/w/d) ROOT GmbHMannheim, BADEN_WUERTTEMBERG 1y Creating and analyzing financial reports, budgeting, forecasting, and supporting strategic decisions for a client's finance team.
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Financial Planning & Budgeting Manager DeloitteAbuja, ng 1y Develop and implement comprehensive financial plans, budgets, and forecasts for a multi-specialty medical institution, ensuring alignment with strategic objectives and healthcare regulations.
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Controller Raum (m/w/d) 6264 TempoRatio Consulting GmbHHeidelberg, Neckar, BADEN_WUERTTEMBERG 1y Responsible for sales and inventory controlling, monthly and annual financial statements, and investment controlling.
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Senior Consultant (m/w/d) Concentro Management Ag 1Leipzig 1y Senior Consultant supporting mid-sized clients and private equity investors with operational financial analysis, integrated planning, and transformation projects to improve transparency and capital market readiness.
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