Senior Controller – FP&A Manager (m/w/d)
Core
Senior FP&A Manager responsible for budgeting, forecasting, variance analysis, and building a modern controlling function to drive management decisions.
Role type
Senior IC FP&A Manager
Builds
Budgets, forecasts, KPI dashboards, and financial reports for management
Domain
Consumer goods / FMCG / Retail
Required skills
Budgeting, Forecasting, Variance Analysis, Cost Accounting, Excel, ERP Systems, Reporting Automation, Data Analysis
Preferred skills
BI Tools, Data Modeling, Production/Inventory/Supply Chain Controlling, FMCG Industry Experience
Responsibilities
Develop and maintain budgets and forecasts, analyze variances and identify bottlenecks, build and automate reporting and KPI dashboards, act as a financial sparring partner for management
Seniority
Senior, hands-on IC