Senior Controller (FP&A) (m/w/d)
Core
Responsible for annual budgeting, rolling forecasts, financial/operational KPI analysis, and developing management reports and dashboards to drive data-based corporate steering.
Role type
Senior FP&A Controller
Builds
Budgets, rolling forecasts, KPI dashboards, and management reports
Domain
Finance / Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Budgeting, rolling forecasting, financial and operational KPI analysis, variance analysis, process optimization, MS Excel, ERP systems, Power BI, Salesforce
Preferred skills
Experience in software, SaaS, or digital industries, strong IT affinity, business partnering mindset
Responsibilities
Lead annual budgeting and rolling forecasts, analyze financial and operational KPIs, develop KPI dashboards and management reports, conduct performance and ad-hoc analyses, optimize planning and reporting processes
Seniority
Senior, hands-on IC