FP&A Controller (m/w/d)
Core
Creating forecasts, budgets, and monthly financial statements; analyzing financial KPIs and variances to provide management with decision-making insights.
Role type
Senior FP&A Controller
Builds
Management reports, ad-hoc analyses, and financial forecasts for internal management
Domain
Financial Planning & Analysis / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Forecasting, budgeting, variance analysis, financial reporting, ERP systems, MS Excel, PowerPoint, stakeholder collaboration
Preferred skills
Modern reporting tools, cross-functional project management
Responsibilities
Creating forecasts and budgets, conducting variance analysis, developing management reports, optimizing reporting instruments, collaborating with business units, leading cross-functional projects
Seniority
Senior, hands-on IC