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