Senior FP&A Controller
Core
Execute core financial control activities including budget preparation, forecasting, profitability reporting, and period-end close to ensure data integrity and support decision-making.
Role type
Senior FP&A Controller
Builds
Annual budgets, predictive financial forecasts, profitability reports, and period-end financial statements
Domain
Manufacturing / Industrial Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modelling, forecasting, data analytics, financial software proficiency, IFRS compliance, internal controls management, plan analytics, risk management, procurement analytics, CAPEX planning
Preferred skills
Manufacturing or industrial sector experience, Tagetik, Qlik Sense, integrated ERP systems
Technologies
Tagetik, Qlik Sense, MS Office (Excel, PowerPoint), integrated ERP systems
Responsibilities
Prepare and consolidate the annual budget, refresh predictive financial forecasts, conduct profitability and performance reporting, perform plan analytics and risk management, provide recommendations based on financial analysis, manage collections reporting, oversee period end close processes, oversee CAPEX planning and investment strategy, ensure compliance with IFRS and internal controls
Seniority
Senior, hands-on IC