Senior Controller FP&A (f/m/d)
Core
Forecasting, budget planning, variance analysis, and financial reporting to support strategic decision-making and performance optimization in an automotive distribution company.
Role type
Senior FP&A Controller (Business Partner)
Builds
Management reports, KPI dashboards, and financial forecasts for profit and cost centers.
Domain
Automotive industry, Finance & Controlling
Deliverable
dashboards & analysis
Required skills
Forecasting, budget planning, variance analysis, financial reporting, business partnering, process optimization, data quality management, strategic decision support, team leadership
Preferred skills
Experience in international corporate environments, focus in Controlling/Finance/Accounting
Technologies
ERP systems, BI tools, automation tools
Responsibilities
Create and manage forecasts and budget plans; Analyze plan vs. actual variances and develop action scenarios; Conduct Soll-Ist analyses at Profit-Center and Cost-Center levels; Develop and refine management reports and KPI dashboards; Advise senior leadership on financial matters and strategic decisions; Optimize forecasting and reporting processes through automation and standardization; Mentor junior controllers.
Seniority
Senior, hands-on IC with leadership potential