FP&A Controller (m/f/d)
Core
Drive monthly management reporting, business reviews, and performance analyses for assigned business units while partnering with business unit heads as a finance sparring partner.
Role type
Senior FP&A Controller
Builds
Scalable FP&A and controlling processes, financial models, and standardized reporting structures
Domain
Healthcare logistics / Life Sciences
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting and forecasting, Business partnering, Data validation and reconciliation, KPI development, Strategic finance planning
Preferred skills
Power BI, LucaNet, Business Central
Responsibilities
Drive monthly management reporting and business reviews; Partner with business unit heads as a finance sparring partner; Support budgeting, forecasting, and long-range planning; Analyze business performance and variances; Support strategic finance initiatives; Develop and standardize reporting structures and KPIs; Ensure data quality through validation and reconciliation; Build and improve scalable FP&A processes
Seniority
Mid-to-Senior, hands-on IC