Senior Controller / FP&A Manager (m/w/d)
Core
Building a central Group FP&A organization and modern finance structures for a spa group, connecting operational drivers with financial performance.
Role type
Senior FP&A Manager / Controller
Builds
Group-wide financial planning, performance management, and management reporting systems
Domain
Wellness/Spa industry + Corporate Finance
Required skills
Planning & Forecasting, Performance Management, Management Reporting, KPI Frameworks, Business Case Analysis, Data Warehouse development, Excel modeling, System affinity
Preferred skills
Private Equity/Transaction Advisory background, English fluency, Travel readiness
Technologies
LucaNet, Data Warehouse, Planning solutions
Responsibilities
Lead budget and rolling forecast processes, drive monthly close and performance review, develop KPI frameworks and value driver trees, create management reports for CEO/CFO, conduct business cases and scenario analyses, evolve data infrastructure and reporting tools, identify automation and AI use cases
Seniority
Senior, hands-on IC
