Senior Group FP&A Controller (18-month contract)
Core
Drive and enhance group-wide financial planning, reporting, and governance to influence strategic decisions and standardize processes across the organization.
Role type
Senior Group FP&A Controller
Builds
Financial planning models, standardized reporting processes, and governance instruments (KPIs, steering concepts)
Domain
Retail / Luxury Goods / Financial Planning & Analysis
Required skills
Financial planning and budgeting, Financial reporting and analysis, Advanced Excel modelling, Data analysis, Process design and standardization, Stakeholder management
Preferred skills
M&A experience, Due Diligence, Investment Banking, SAP BW, Tableau, Anaplan, Tagetik
Responsibilities
Manage execution of financial planning process (mid-term planning, budget, target setting) and reporting processes, Develop financial planning models, Act as advisor to local and central teams on financial planning and reporting, Design and standardize financial planning and reporting processes and systems, Design financial governance instruments and processes, Perform ad hoc analysis for top management, Lead special projects requiring cross-functional engagement
Seniority
Senior, hands-on IC