FP&A Controller (m/w/d)
Core
Support management with financial analyses, forecasts, and actionable recommendations to drive corporate steering.
Role type
Senior FP&A Controller
Builds
Budgets, forecasts, financial plans, variance analyses, and management reports
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Financial Analysis, Variance Analysis, Financial Reporting, ERP Systems, MS Excel
Preferred skills
Strategic thinking, Initiative, Structured approach
Responsibilities
Create and develop budgets, forecasts, and financial plans; Conduct variance analysis (planned vs. actual) for revenue, costs, and results; Prepare reports and management presentations; Support monthly, quarterly, and annual closing processes; Collaborate with Finance, Accounting, and operational business units to derive action recommendations.