FP&A Controller
vor 4 Wochen
About Our Client
Our client is a leading international company, recognized for its operational excellence and commitment to innovation. The company values collaboration and personal initiative.
Job Description
Budgeting Process and Cost Control:
- Prepare the annual budget in collaboration with sales teams and functional stakeholders.
- Monitor monthly results compared to the budget.
- Control costs and forecast P&L/corporate lines.
- Create summary/ad hoc reports to alert executive directors in case of budget deviations.
- Propose corrective actions.
Monthly Closing:
- Actively participate in monthly close reviews.
- Ensure correct cost allocation.
- Identify anomalies and make necessary adjustments.
- Collaborate with trainees to produce reports for markets and management.
- Prepare and present detailed management reports, including comprehensive P&L statements, variance analyses, and executive summaries.
Monthly/Quarterly Reporting:
- Compile data from various departments to create monthly management reports.
- Ensure correct cost allocation (by cost center and nature).
- Reconcile management accounts and monthly consolidated financial statements.
- Assist the FP&A Manager in commenting on main cost lines.
- Respond to management and shareholders' questions on monthly reports.
Special Finance Projects:
- Participate in strategic finance projects with the FP&A Manager and Finance Director.
- Contribute to improving financial processes and optimizing costs.
- Collaborate on digital transformation initiatives and financial reporting automation.
The Successful Applicant
Analytical and Synthesis Skills:
- Ability to analyze and synthesize complex data.
- Aptitude for identifying financial trends and anomalies.
- Competence in report creation and data presentation.
- Strong Accounting Skills.
Team Spirit and Communication:
- Excellent written and verbal communication skills.
- Ability to work effectively in a team and collaborate with various departments.
- Aptitude for explaining complex financial concepts to non-specialists.
Flexibility and Autonomy:
- Ability to adapt to a constantly evolving work environment.
- Autonomy in managing tasks and projects.
- Availability to respond to urgent needs and tight deadlines.
What's on Offer
Stimulating Work Environment:
- Opportunity to work in a dynamic and innovative environment.
- Company culture focused on collaboration and innovation.
Professional Development:
- Opportunities for growth and development within the company.
- Access to continuous training and mentoring programs.
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