Controller FP & A (f/m/d)
Controller FP & A (f/m/d)
Posted on :
30-05-2025
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1 Vacancy
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Job Description
MAIN RESPONSIBILITIES
For our office in Munich we are seeking a diligent and detail-oriented professional to join our team as a Controller FP & A primarily focused on the EMEA region. This key role focuses on future planning analysis and strategic decision-making of our business.
Main responsibilities
Main responsibilities
- Liaise with local management and HQ to prepare annual budget
- Update P&L with quarterly forecasts
- Preparing the annual expense budget and forecasts
- Review plan/actual figures with cost center owners perform variance analysis
- Plan and execute the internal cost allocation
- Prepare segmented P&Ls per business segment and region
- Perform standard and ad hoc reporting to meet requirements of local management and HQ
- Review financial performance with management analyze variations and suggest improvements
- Maintain and create new reports in PBI
- Maintain cost centres internal orders and cost allocation in SAP
- Communicate and coordinate across EMEA regions and functions
COMPETENCIES
- Strong Teamwork together with intercultural skills
- Effective planning and organization
- Accountability and eagerness to learn
LANGUAGES
- Fluency in English
- Other languages will be an advantage.
- Please submit your CV in English
LOCATION
- Munich (Hybrid)
Your backpack is filled with
- Successfully completed degree in business studies with focus on financial studies
- At least 5 years experience in controlling or FP&A functions
- Experience in SAP R/3 S/4HANA in the modules FI and SD or similar ERP systems
- Experience in Power BI or similar tools
WHAT WE OFFER
- The atmosphere: A modern work environment brimming with positive energy healthy growth and diverse teams
- Additional benefits: Attractive salary package including company benefits such as jobrad subsidies for childcare and more
- Balance: Hybrid work (working from home/at the office) flexible hours and 28 days of vacation as well as days off for special occasions
- Prospects: Individual professional development programs training and workshops
- Opportunities to influence the way we work:The freedom to contribute your own ideas and play a key role in shaping the future of our company
- Sustainability: Efforts include our zero waste office program systematic recycling bee keeping planting trees and regular beach clean-ups
- Our rationale: Solar energy as a sustainable energy source enabling the world to switch to clean renewable energy
CONTACT
Employment Type
Full-Time
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