Senior Controller / FP&A Controller (m/w/d)
Core
Creating and validating monthly management reports, analyzing P&L/Balance Sheet/Cashflow to derive action recommendations, and developing group-wide performance reporting and KPI logics.
Role type
Senior FP&A Controller
Builds
Monthly management reports, cash forecasts, budget/rolling forecasts, and performance dashboards
Domain
Finance / Corporate Performance Management
Deliverable
dashboards & analysis
Required skills
P&L/Balance Sheet/Cashflow analysis, budgeting and forecasting, performance reporting, KPI logic development, business case analysis, Excel, Power BI, LucaNet, Agicap
Preferred skills
Controlling business partnering, analytical thinking, hands-on mentality
Technologies
Power BI, LucaNet, Agicap
Responsibilities
Create and validate monthly management reports; Analyze P&L, Balance Sheet, and Cashflow to identify profitability drivers; Develop group-wide performance reporting and KPI logics; Participate in budget, rolling forecast, and medium-term planning; Quantify and track efficiency measures; Act as a sparring partner for management on financial questions.
Seniority
Senior, hands-on IC
