FP&A Controller
Core
FP&A analyst supporting strategic financial planning, budgeting, forecasting, performance management, and reporting for Global Digital & IT operations.
Role type
FP&A analyst (Global Digital & IT)
Builds
Monthly reporting decks, forecasts, annual budgets, multiyear plans, and KPI dashboards for IT cost management.
Domain
Automotive mobility / IT services
Required skills
Financial modeling, scenario modeling, business control processes, financial policy development, data analysis, stakeholder collaboration, MS Excel (super user), PowerPoint storytelling
Preferred skills
BPC experience, Power BI/Tableau, Automotive or IT industry experience
Technologies
MS Excel, PowerPoint, BPC, Power BI, Tableau
Responsibilities
Own monthly business review reporting process; establish financial policies and internal controls; support forecast and annual plan processes; conduct in-depth financial analysis and scenario modeling; prepare management reports and multiyear plans; collaborate with cross-functional teams for strategic decision-making.
Seniority
Mid-Senior, hands-on IC