Senior Controller FP&A (f/m/d)
Core
Senior FP&A Controller responsible for forecasting, budgeting, variance analysis, and acting as a business partner to leadership to drive performance and cost optimization.
Role type
Senior IC FP&A Controller (via careerplan.io/jobs/13643-1L_622733-S-senior-controller-fpa-fmd-at-michael-page-gmbh)
Builds
Forecasts, budgets, management reports, and KPI dashboards
Domain
Automotive industry, Finance & Controlling
Required skills
Forecasting, budgeting, variance analysis, financial reporting, business partnering, process optimization, data quality management, strategic decision support, team mentoring
Preferred skills
Experience in international environments, focus in Controlling/Finance/Accounting
Technologies
Finance tools, reporting systems
Responsibilities
Create and manage forecasts and budget plans; Analyze plan vs. actual variances and develop action scenarios; Conduct Soll-Ist analyses at Profit-Center, Cost-Center, and Account levels; Develop and refine management reports and KPI dashboards; Advise senior management on financial issues and strategic decisions; Optimize forecasting and reporting processes through automation and standardization; Provide technical support and development for junior controllers
Seniority
Senior, hands-on IC with leadership potential