(Senior) Controller / FP&A Manager (m/w/d)
Core
Senior FP&A Manager responsible for strategic planning, financial modeling, forecasting, and business partnering to drive financial performance in a rapid-growth delivery service.
Role type
Senior IC FP&A Manager
Builds
Financial models, rolling forecasts, management reports, and strategic business cases for C-Level and business units.
Domain
FMCG / E-Commerce / Rapid-growth delivery service
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, complex data analysis, budgeting process management, strategic business partnering, scenario analysis, report automation, Excel, Microsoft Power BI, SQL
Preferred skills
Databricks, Python, dynamic environment experience (Grown-up, E-Commerce, FMCG)
Responsibilities
Orchestrate the entire budgeting and planning process; steer rolling forecasts and act as a strategic business partner; conduct scenario analyses and simulations; design and optimize management reports for C-Level; identify optimization potentials and translate data into actionable recommendations.
Seniority
Senior, hands-on IC
