FP&A / Finanzcontroller (m/w/d)
Core
Transform financial and operational data into actionable insights to provide the executive team with a clear overview of current performance and future development.
Role type
Senior FP&A / Financial Controller
Builds
Integrated P&L, balance sheet, and cash flow plans; rolling financial forecasts; monthly management reports and KPI dashboards.
Domain
Manufacturing / Technology / High-growth companies
Deliverable
dashboards & analysis
Required skills
Financial modeling, P&L/Balance Sheet/Cash Flow analysis, Budgeting, Variance analysis, Scenario and sensitivity analysis, Strategic planning, Management reporting, Data quality improvement, Advanced Excel
Preferred skills
Experience in manufacturing, technology, or high-growth companies
Responsibilities
Coordinate annual budgeting process; Create and maintain rolling financial forecasts; Develop integrated P&L, balance sheet, and cash flow plans; Manage headcount and personnel cost planning; Analyze actual results vs. budget and forecast; Create monthly management reports and KPI dashboards; Identify financial trends, risks, and opportunities; Develop scenario and sensitivity analyses; Support medium- and long-term business planning; Create financial analyses for executives, shareholders, investors, and financing partners; Support investment and CAPEX decisions through financial modeling; Improve management reporting, data quality, and automation. (via careerplan.io/jobs/2797670-fpa-finanzcontroller-mwd-at-lidrotec-gmbh)
Seniority
Senior, hands-on IC
